Company Registration No. 07567949 (England and Wales)
Ent-Ice Innovations Limited
Unaudited accounts
for the year ended 31 March 2026
Ent-Ice Innovations Limited
Unaudited accounts
Contents
Ent-Ice Innovations Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Paul Bullock
Mr Timothy Bullock
Company Number
07567949 (England and Wales)
Registered Office
7 CULFORD AVENUE
TOTTON
SOUTHAMPTON
HAMPSHIRE
SO40 9BZ
Accountants
LJM Bookkeeping Services
88 Woodley Lane
Romsey
Hampshire
SO51 7HX
Ent-Ice Innovations Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(1,306)
114
Creditors: amounts falling due within one year
(1,702)
(3,130)
Net current liabilities
(3,008)
(3,016)
Total assets less current liabilities
(2,034)
(1,716)
Creditors: amounts falling due after more than one year
(75,552)
(75,658)
Net liabilities
(77,586)
(77,374)
Called up share capital
2
2
Capital contribution reserve
(4,299)
(4,549)
Profit and loss account
(73,289)
(72,827)
Shareholders' funds
(77,586)
(77,374)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Mr Paul Bullock
Director
Company Registration No. 07567949
Ent-Ice Innovations Limited
Notes to the Accounts
for the year ended 31 March 2026
Ent-Ice Innovations Limited is a private company, limited by shares, registered in England and Wales, registration number 07567949. The registered office is 7 CULFORD AVENUE, TOTTON, SOUTHAMPTON, HAMPSHIRE, SO40 9BZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing scale
Other tangible fixed assets
25% reducing scale
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Ent-Ice Innovations Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,089
1,827
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
75,552
75,658
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).