IceStar Media Limited

Registered number: 05365843

	2026	2025
	£	£
Fixed assets	684	549

Current assets	11,182	15,584
Prepayments and accrued income	181	4,377
Creditors: Amounts Falling Due Within One Year	(7,506 )	(7,766 )

NET CURRENT ASSETS	3,857	12,195

TOTAL ASSETS LESS CURRENT LIABILITIES	4,541	12,744

Accruals and deferred income	(2,540 )	(2,475 )

NET ASSETS	2,001	10,269

CAPITAL AND RESERVES	2,001	10,269

Notes

1. General Information

IceStar Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05365843 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M A Bond

Director

24th June 2026