0 01/04/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-04-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 05717800 2025-04-01 2026-03-31 05717800 2026-03-31 05717800 2025-03-31 05717800 2024-04-01 2025-03-31 05717800 2025-03-31 05717800 2024-03-31 05717800 bus:Director1 2025-04-01 2026-03-31 05717800 bus:RegisteredOffice 2025-04-01 2026-03-31 05717800 core:WithinOneYear 2026-03-31 05717800 core:WithinOneYear 2025-03-31 05717800 bus:Director1 2025-03-31 05717800 bus:Director1 2024-04-01 2025-03-31 05717800 bus:Micro-entities 2025-04-01 2026-03-31 05717800 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05717800 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05717800 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05717800 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number: 05717800
Icebergh Ltd
Trading as Icebergh Limited
Unaudited filleted financial statements
31 March 2026
Icebergh Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Icebergh Ltd
Directors and other information

| Directors | Mr Patrik Berg
| Company number | 05717800
|  | London
|  | N8 9AA
| Business address | 28 Gladwell Road
|  | London
|  | N8 9AA

Icebergh Ltd
Statement of financial position
31 March 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 870 |  | 2,610 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 5,286 |  | 3,778 |  |
Creditors: amounts falling due within one year |  |  | ( 336) |  | ( 1,256) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 4,950 |  | 2,522 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 5,820 |  | 5,132 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 5,820 |  | 5,132 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 5,820 |  | 5,132 |  |
|  |  | _______ |  | _______ |  |

Icebergh Ltd
Year ended 31 March 2026
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Patrik Berg | - | - | - |  |  |
|  | _______ | _______ | _______ |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Patrik Berg | - | ( 920) | ( 920) |  |  |
|  | _______ | _______ | _______ |  |  |

At the end financial year end date the director Patrik Bergh loaned Icebergh Ltd £920 (2024 - £0.00). This loan is interest-free, unsecured, and repayable on demand.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:
Mr Patrik Berg
Director
Company registration number: 05717800
The company is a private company limited by shares, registered in United Kingdom.