Company registration number:
13866569
Ice Bug Limited
Unaudited filleted financial statements
31 January 2026
Ice Bug Limited
Contents
Statement of financial position
Ice Bug Limited
Statement of financial position
31 January 2026
|
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2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
621 |
|
|
1,778 |
|
|
Prepayments and accrued income |
|
|
1,155 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
1,776 |
|
|
1,778 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
30,847) |
|
|
(
30,317) |
|
|
|
|
_______ |
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|
_______ |
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|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
29,071) |
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|
(
28,539) |
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|
|
|
_______ |
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_______ |
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|
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Total assets less current liabilities |
|
|
|
(
29,071) |
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|
(
28,539) |
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|
|
|
|
|
|
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|
Accruals and deferred income |
|
|
|
(
480) |
|
|
(
480) |
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|
|
|
|
|
|
|
|
|
|
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_______ |
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_______ |
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Net liabilities |
|
|
|
(
29,551) |
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|
(
29,019) |
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|
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|
_______ |
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|
_______ |
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|
|
|
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|
Capital and reserves |
|
|
|
(
29,551) |
|
|
(
29,019) |
|
|
|
|
_______ |
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|
_______ |
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Ice Bug Limited
Year ended 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
19 October 2026
, and are signed on behalf of the board by:
J M Hamilton
Director
Company registration number:
13866569
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 54 Wimbledon Stadium Business Centre, Riverside Road, London, England, SW17 0BA.