1 January 2025 false No description of principal activity Taxfiler 2024.6 01856345business:PrivateLimitedCompanyLtd2025-01-012025-12-31 018563452024-12-31 018563452025-01-012025-12-31 01856345business:AuditExemptWithAccountantsReport2025-01-012025-12-31 01856345business:FilletedAccounts2025-01-012025-12-31 018563452025-12-31 01856345business:Director22025-01-012025-12-31 01856345business:Director32025-01-012025-12-31 01856345business:RegisteredOffice2025-01-012025-12-31 018563452024-12-31 01856345core:WithinOneYear2025-12-31 01856345core:WithinOneYear2024-12-31 01856345core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 01856345core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01856345core:SharePremiumcore:PreviouslyStatedAmount2025-12-31 01856345core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 01856345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 01856345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01856345core:PreviouslyStatedAmount2025-12-31 01856345core:PreviouslyStatedAmount2024-12-31 01856345business:SmallEntities2025-01-012025-12-31 01856345countries:EnglandWales2025-01-012025-12-31 01856345core:PlantMachinery2025-01-012025-12-31 01856345core:PlantMachinery2024-12-31 01856345core:PlantMachinery2025-12-31 018563452024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01856345 (England and Wales)
De-Icers (M.H.G.) Limited Unaudited accounts for the year ended 31 December 2025
De-Icers (M.H.G.) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
De-Icers (M.H.G.) Limited Company Information for the year ended 31 December 2025
Directors
Ashley Nigel Green Anthony Robert Green
Company Number
01856345 (England and Wales)
Registered Office
22 Lansdown Place Lane CHELTENHAM GLOS GL50 2LB United Kingdom
Accountants
Fastock Ltd 8 Chatterton Green Bristol BS14 0DQ
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of De-Icers (M.H.G.) Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of De-Icers (M.H.G.) Limited for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fastock Ltd Chartered Accountants 8 Chatterton Green Bristol BS14 0DQ 10 July 2026
- 4 -
De-Icers (M.H.G.) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,481 
538 
Current assets
Inventories
49,800 
21,500 
Debtors
5
33,510 
26,334 
Cash at bank and in hand
13,216 
14,147 
96,526 
61,981 
Creditors: amounts falling due within one year
6
(48,392)
(12,773)
Net current assets
48,134 
49,208 
Net assets
49,615 
49,746 
Capital and reserves
Called up share capital
51 
51 
Share premium
49 
49 
Profit and loss account
49,515 
49,646 
Shareholders' funds
49,615 
49,746 
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 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 10 July 2026 and were signed on its behalf by
Ashley Nigel Green Director Company Registration No. 01856345
- 5 -
De-Icers (M.H.G.) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
De-Icers (M.H.G.) Limited is a private company, limited by shares, registered in England and Wales, registration number 01856345. The registered office is 22 Lansdown Place Lane, CHELTENHAM, GLOS, GL50 2LB, United Kingdom.
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.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
123,850 
Additions
1,443 
At 31 December 2025
125,293 
Depreciation
At 1 January 2025
123,312 
Charge for the year
500 
At 31 December 2025
123,812 
Net book value
At 31 December 2025
1,481 
At 31 December 2024
538 
- 6 -
De-Icers (M.H.G.) Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,962 
21,786 
Accrued income and prepayments
1,423 
1,423 
Other debtors
3,125 
3,125 
33,510 
26,334 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(336)
2,861 
Trade creditors
1,728 
1,702 
Taxes and social security
1,150 
4,713 
Loans from directors
44,850 
2,497 
Accruals
1,000 
1,000 
48,392 
12,773 
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
- 7 -