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ICEBOXDESIGNS LTD
Unaudited Financial Statements
for the year ended 31 December 2025
Company registration number 08658473
(England and Wales)

# Company Information

For the year ended 31 December 2025

Director | Callan, Daniel James

Registered office | 32 Birks Avenue
| Lees
| Oldham
| OL4 3PR

Registered number | 08658473

Accountant | FD Vision Ltd t/a yourFD
| 1728 Davenport House
| 261 Bolton Road
| Bury
| Greater Manchester
| BL8 2NZ

# Statement of Financial Position

As at 31 December 2025

2025
2024
£
£
£
£
Fixed assets
Tangible assets
233
467
233
467
Current assets
Debtors
94,511
86,776
94,511
86,776
Creditors
Amounts falling due within one year
(48,741)
(43,653)
(48,741)
(43,653)
Net current assets (liabilities)
45,770
43,123
Total assets less current liabilities
46,003
43,590
Net assets (liabilities)
46,003
43,590
Capital and reserves
Called up share capital
1,000
1,000
Other reserves
-
(3,000)
Profit and loss account
45,003
45,590
Total equity
46,003
43,590

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2026 and are signed on its behalf by:

Callan, Daniel James Callan, Daniel James Director

Company registration number 08658473

# Notes to the Financial Statements

For the year ended 31 December 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 1 (2024: 1).