Icemask Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07721707

Icemask Ltd

Filleted Unaudited Financial Statements

31 July 2026

Icemask Ltd

Statement of Financial Position

31 July 2026

	2026		2025
	£	£	£
Current assets		12,095	14,839

Creditors: amounts falling due within one year	3,341	5,046
	--------	--------
Net current assets	8,754	9,793
	-------	-------
Total assets less current liabilities	8,754	9,793

Accruals and deferred income	360	394
	-------	-------
	8,394	9,399
	-------	-------

Capital and reserves	8,394	9,399
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Declan Donnelly	2,444	4,702	( 2,444)	4,702
	-------	-------	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr Declan Donnelly	( 11)	2,455	–	2,444
	----	-------	----	-------

For the year ending 31 July 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 8 October 2026 , and are signed on behalf of the board by:

Mr Declan Donnelly
Director

Company registration number: 07721707

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Winchester Road, Salford, M6 8QB.