Fireworx ICE Limited Filleted Accounts Cover
Fireworx ICE Limited
Company No. 10405129
Unaudited Accounts
31 October 2025
Fireworx ICE Limited Balance Sheet Registrar
at
31 October 2025
Company No.
10405129
2025
2024
£
£
Fixed assets
92,165120,812
Current assets
665,047747,289
Prepayments and accrued income
1,9893,195
Creditors: Amounts falling due within one year
(59,244)
(197,188)
Net current assets
607,792553,296
Total assets less current liabilities
699,957674,108
Accruals and deferred income
(136)
(335)
699,821673,773
Capital and reserves
699,821
673,773
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2025
£
At 1 November 2024
213,679
Advanced in the period
66,281
Amounts repaid in the period
(85,500)
At 31 October 2025
194,460
4
General information
Fireworx ICE Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10405129
Its registered office is:
Its trading address is:
Ebenezer House
The Picture House
5a Poole Road
307-315 Holdenhurst Road
Bournemouth
Bournemouth
Dorset
Dorset
BH2 5QJ
BH8 8BX
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 July 2026 and signed on its behalf by:
D.L. Smith - Director
Fireworx ICE Limited1040512931 October 202501 November 2024false13 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was specialised design activities. 104051292024-11-012025-10-31104051292025-10-31104051292024-10-3110405129core:WithinOneYear2025-10-3110405129core:WithinOneYear2024-10-31104051292023-11-012024-10-31104051292024-11-0110405129countries:UnitedKingdom2024-11-012025-10-3110405129bus:RegisteredOffice2024-11-012025-10-3110405129bus:Micro-entities2024-11-012025-10-3110405129bus:FullAccounts2024-11-012025-10-3110405129bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3110405129bus:Director12024-11-012025-10-3110405129bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure