Company registration number:
4256400
Ice PR Limited
Unaudited financial statements
31 August 2025
Ice PR Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Ice PR Limited
Directors and other information
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Director |
Mr. J Price |
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Secretary |
M Price |
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Company number |
4256400 |
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Registered office |
88 College Lane |
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Hatfield |
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AL10 9PQ |
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Business address |
3 Ridley Road |
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London |
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NW10 5UB |
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Ice PR Limited
Income statement
Year ended 31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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14,137 |
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67,678 |
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Other income |
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15 |
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29 |
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_______ |
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_______ |
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14,152 |
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67,707 |
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Cost of raw materials and consumables |
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(
1,563) |
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(
2,521) |
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Staff costs |
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(
800) |
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(
8,740) |
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Other charges |
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(9,876) |
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(9,552) |
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Tax |
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- |
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(
8,904) |
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_______ |
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_______ |
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Profit |
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1,913 |
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37,990 |
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_______ |
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_______ |
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Ice PR Limited
Statement of financial position
31 August 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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91,539 |
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89,707 |
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Creditors: amounts falling due within one year |
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(
14,801) |
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(
14,904) |
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_______ |
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_______ |
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Net current assets |
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76,738 |
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74,803 |
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_______ |
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_______ |
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Total assets less current liabilities |
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76,738 |
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74,803 |
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Accruals and deferred income |
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(
1,309) |
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(
1,286) |
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_______ |
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_______ |
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Net assets |
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75,429 |
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73,517 |
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_______ |
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_______ |
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Capital and reserves |
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75,429 |
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73,517 |
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_______ |
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_______ |
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Ice PR Limited
Year ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
16 April 2026
, and are signed on behalf of the board by:
Mr. J Price
Director
Company registration number:
4256400
The company is a private company limited by shares, registered in .