Registered number
SC521058
Iceberg Enterprise Ltd
Filleted Accounts
30 November 2025

Iceberg Enterprise Ltd
Registered number: | SC521058
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 37,162 |  |  | 22,520
Current assets |  |  | 282,878 |  |  | 247,516
Prepayments and accrued income |  |  | 25,119 |  |  | 26,889
|  |  | 307,997 |  |  | 274,405
Creditors: amounts falling due within one year |  |  | (149,828) |  |  | (106,175)
Net current assets |  |  |  | 158,169 |  |  | 168,230
Total assets less current liabilities |  |  |  | 195,331 |  |  | 190,750
Creditors: amounts falling due after more than one year |  |  |  | (5,000) |  |  | (14,912)
Accruals and deferred income |  |  |  | (24,549) |  |  | (16,699)
Net assets |  |  |  | 165,782 |  |  | 159,139
Capital and reserves |  |  |  | 165,782 |  |  | 159,139
Number | Number
Average number of employees |  |  |  | 14 |  |  | 14
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1357-1359 Barrhead Road, Glasgow.
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 her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shamaila Sharif
Director
Approved by the board on 12 August 2026

Iceberg Enterprise Ltd SC521058 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts May 2026 Shamaila Sharif No description of principal activity SC521058 2023-12-01 2024-11-30 SC521058 core:WithinOneYear 2024-11-30 SC521058 core:AfterOneYear 2024-11-30 SC521058 2024-12-01 2025-11-30 SC521058 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC521058 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC521058 countries:England 2024-12-01 2025-11-30 SC521058 bus:Director40 2024-12-01 2025-11-30 SC521058 bus:Micro-entities 2024-12-01 2025-11-30 SC521058 bus:FilletedAccounts 2024-12-01 2025-11-30 SC521058 2025-11-30 SC521058 core:WithinOneYear 2025-11-30 SC521058 core:AfterOneYear 2025-11-30 SC521058 2024-11-30 iso4217:GBP xbrli:pure