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Company Registration No. 10831460 (England and Wales)
ICEBERG SUPPLEMENTS BURNLEY LTD Unaudited accounts for the year ended 30 June 2025
ICEBERG SUPPLEMENTS BURNLEY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ICEBERG SUPPLEMENTS BURNLEY LTD Company Information for the year ended 30 June 2025
Director
Abaid Akhtar HUSSAIN
Company Number
10831460 (England and Wales)
Registered Office
54 STANDISH STREET STANDISH STREET BURNLEY BB11 1AP UNITED KINGDOM
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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ICEBERG SUPPLEMENTS BURNLEY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,529
1,799
Current assets
Inventories
4,273
4,705
Cash at bank and in hand
7,382
5,307
11,655
10,012
Creditors: amounts falling due within one year
5
(4,669)
(4,492)
Net current assets
6,986
5,520
Net assets
8,515
7,319
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,514
7,318
Shareholders' funds
8,515
7,319
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Abaid Akhtar HUSSAIN Director Company Registration No. 10831460
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ICEBERG SUPPLEMENTS BURNLEY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ICEBERG SUPPLEMENTS BURNLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 10831460. The registered office is 54 STANDISH STREET, STANDISH STREET, BURNLEY, BB11 1AP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
4,053
At 30 June 2025
4,053
Depreciation
At 1 July 2024
2,254
Charge for the year
270
At 30 June 2025
2,524
Net book value
At 30 June 2025
1,529
At 30 June 2024
1,799
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ICEBERG SUPPLEMENTS BURNLEY LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,263
2,895
Taxes and social security
343
247
Loans from directors
1,813
1,100
Accruals
250
250
4,669
4,492
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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