P_S_D_ICE_ART_LIMITED_30_Nov_2025_set_of_accounts_for

P S D Ice Art Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£		£
Fixed assets	33,890		44,580

Current assets	101,118		57,899
Prepayments and accrued income	3,500		-
Creditors: amounts falling due within one year	(63,401	)	(32,570	)
Net current assets	41,217		25,329
Total assets less current liabilities	75,107		69,909
Creditors: amounts falling due after more than one year	(57,007	)	(68,406	)
Provisions for liabilities	(206	)	-
Accruals and deferred income	(1,225	)	(1,225	)
Net assets	16,669		278

Capital and reserves	16,669		278

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

17a Hobbs Industrial Estate

,

Newchapel

,

Lingfield

,

Surrey

,

RH7 6HN

, .

2 Average number of employees

The average number of persons employed by the company during the year was

4

(2024:

4

).

For the year ending

30 November 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements 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 financial statements.

These 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

27 August 2026

, and are signed on behalf of the board by:



N Salazar	P Salazar Diaz
Director	Director

Company registration number:

05448624

Notes to the Financial Statements

1 General information

2 Average number of employees