Registered number
12899618
ICEBERG FOOD STORE LIMITED
Filleted Accounts
30 September 2025

ICEBERG FOOD STORE LIMITED
Registered number: | 12899618
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 11,838 |  |  | 2,048
Current assets
Stocks |  |  | 25,253 |  |  | 5,624
Debtors | 4 |  | 5,344 |  |  | -
Cash at bank and in hand |  |  | 3,251 |  |  | 2,514
|  |  | 33,848 |  |  | 8,138
Creditors: amounts falling due within one year | 5 |  | - |  |  | (2,302)
Net current assets |  |  |  | 33,848 |  |  | 5,836
Total assets less current liabilities |  |  |  | 45,686 |  |  | 7,884
Creditors: amounts falling due after more than one year | 6 |  |  | (43,640) |  |  | -
Net assets |  |  |  | 2,046 |  |  | 7,884
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 1,946 |  |  | 7,784
Shareholder's funds |  |  |  | 2,046 |  |  | 7,884
|  |  |  | Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lukman Karim
Director
Approved by the board on 17 July 2026

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