Registration number: 03210540

ICE Marketing Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

ICE Marketing Limited

Company Information

Director

J P D Symons

Registered office

Victoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

Accountants

Vale & West Accountancy Services Limited Chartered AccountantsVictoria House 26 Queen Victoria Street Reading Berkshire RG1 1TG

ICE Marketing Limited

(Registration number: 03210540)
Balance Sheet as at 31 December 2025

	Note	31 December 2025 £	31 December 2024 £
Fixed assets
Tangible assets	4	1,038	1,142
Current assets
Debtors	5	23,860	35,915
Cash at bank and in hand		22,006	6,995
		45,866	42,910
Creditors: Amounts falling due within one year	6	(34,851)	(32,021)
Net current assets		11,015	10,889
Net assets		12,053	12,031
Capital and reserves
Called up share capital		2,000	2,000
Retained earnings		10,053	10,031
Shareholders' funds		12,053	12,031

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2026
 

J P D Symons Director

ICE Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Victoria House
26 Queen Victoria Street
Reading
Berkshire
RG1 1TG

These financial statements were authorised for issue by the director on 18 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors are not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

Revenue recognition

Turnover represents the fair value of consideration receivable for marketing services provided in the ordinary course of business, net of value added tax.

Revenue is recognised on completion of the related services when the amount can be measured reliably and it is probable that the economic benefits will flow to the company. Amounts received in advance are recognised as deferred income until the services have been completed.

Tax

Tax on profit represents the sum of the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from the profit as reported in the profit and loss account of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been or substantively enacted by the end of the year.

ICE Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

2	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and Fittings	25% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

ICE Marketing Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025 (continued)

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 January 2025	23,156	54,791	77,947
At 31 December 2025	23,156	54,791	77,947
Depreciation
At 1 January 2025	22,014	54,791	76,805
Charge for the year	104	-	104
At 31 December 2025	22,118	54,791	76,909
Carrying amount
At 31 December 2025	1,038	-	1,038
At 31 December 2024	1,142	-	1,142

5

Debtors

Current	31 December 2025 £	31 December 2024 £
Trade debtors	23,860	35,915
	23,860	35,915

6

Creditors

Creditors: amounts falling due within one year

	31 December 2025 £	31 December 2024 £
Due within one year
Trade creditors	5,699	7,164
Taxation and social security	8,664	6,074
Accruals and deferred income	2,928	3,010
Other creditors	17,560	15,773
	34,851	32,021