1 January 2025 false No description of principal activity Taxfiler 2024.6 07109614business:PrivateLimitedCompanyLtd2025-01-012025-12-31 071096142024-12-31 071096142025-01-012025-12-31 07109614business:AuditExemptWithAccountantsReport2025-01-012025-12-31 07109614business:FilletedAccounts2025-01-012025-12-31 071096142025-12-31 07109614business:Director12025-01-012025-12-31 07109614business:Director22025-01-012025-12-31 07109614business:RegisteredOffice2025-01-012025-12-31 071096142024-12-31 07109614core:WithinOneYear2025-12-31 07109614core:WithinOneYear2024-12-31 07109614countries:EnglandWales2025-01-012025-12-31 071096142024-01-012024-12-31 07109614business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07109614 (England and Wales)
Iceberg Coaching Ltd Unaudited accounts for the year ended 31 December 2025
Iceberg Coaching Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Iceberg Coaching Ltd Company Information for the year ended 31 December 2025
Directors
Mr Jonathan Hinkins Ms Elizabeth Blossom
Company Number
07109614 (England and Wales)
Registered Office
17 Holywell Hill St Albans AL1 1DT
Accountants
Kardooni Consulting Limited 64 Caversham Avenue Palmers Green London N13 4LN
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Iceberg Coaching Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
200,000 
200,000 
Current assets
391,225 
430,980 
Creditors: amounts falling due within one year
(77,145)
(27,019)
Net current assets
314,080 
403,961 
Total assets less current liabilities
514,080 
603,961 
Accruals and deferred income
(1,153)
(890)
Net assets
512,927 
603,071 
Capital and reserves
512,927 
603,071 
NOTES TO THE ACCOUNTS
1 Statutory information
Iceberg Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 07109614. The registered office is 17 Holywell Hill, St Albans, AL1 1DT.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
Mr Jonathan Hinkins Director Company Registration No. 07109614
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