1 June 2025 false No description of principal activity Taxfiler 2024.6 13708226 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 13708226 2025-05-31 13708226 2025-06-01 2026-05-31 13708226 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 13708226 business:FilletedAccounts 2025-06-01 2026-05-31 13708226 2026-05-31 13708226 business:Director1 2025-06-01 2026-05-31 13708226 business:RegisteredOffice 2025-06-01 2026-05-31 13708226 2025-05-31 13708226 core:WithinOneYear 2026-05-31 13708226 core:WithinOneYear 2025-05-31 13708226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 13708226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13708226 core:PreviouslyStatedAmount 2026-05-31 13708226 core:PreviouslyStatedAmount 2025-05-31 13708226 business:SmallEntities 2025-06-01 2026-05-31 13708226 countries:EnglandWales 2025-06-01 2026-05-31 13708226 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13708226 (England and Wales)
ICEBERG GLOBAL EDUCATION LTD Micro-entity accounts for the year ended 31 May 2026
ICEBERG GLOBAL EDUCATION LTD Micro-entity accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ICEBERG GLOBAL EDUCATION LTD Company Information for the year ended 31 May 2026
Director
Mehmet Emin KAYA
Company Number
13708226 (England and Wales)
Registered Office
30 Bayston Court Peterborough PE2 9SF ENGLAND
Accountants
RG ACCOUNTANTS LTD 100 High Street London N14 6BN
- 3 -
ICEBERG GLOBAL EDUCATION LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
11,900
11,300
Cash at bank and in hand
142
175
12,042
11,475
Creditors: amounts falling due within one year
5
(8,578)
(5,131)
Net current assets
3,464
6,344
Net assets
3,464
6,344
Capital and reserves
Profit and loss account
3,464
6,344
Shareholders' funds
3,464
6,344
For the year ending 31 May 2026 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 2 June 2026 and were signed on its behalf by
Mehmet Emin KAYA Director Company Registration No. 13708226
- 4 -
ICEBERG GLOBAL EDUCATION LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
ICEBERG GLOBAL EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13708226. The registered office is 30 Bayston Court, Peterborough, PE2 9SF, ENGLAND.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,000
2,500
Other debtors
9,900
8,800
11,900
11,300
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
360
-
Taxes and social security
7,918
5,131
Other creditors
300
-
8,578
5,131
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -