Iceberg Technology Limited iXBRL

Iceberg Technology Limited

Unaudited Financial Statements

for the financial year ended 31 January 2026

Iceberg Technology Limited

Director and Other Information


Director	Mr John Alexander Jones


Company Registration Number	07545691


Registered Office	34 Boulevard
	Weston-Super-Mare
	Somerset
	BS23 1NF
	United Kingdom


Business Address	19 Maidu Ct
	Napa
	California
	94558
	United States


Accountants	Four Fifty Partnership
	Chartered Accountants
	34 Boulevard
	Weston-super-Mare
	Somerset
	BS23 1NF
	United Kingdom

Iceberg Technology Limited

Company Registration Number: 07545691

Balance Sheet

as at 31 January 2026

		2026	2025
	Notes	£	£

Current Assets

Cash at bank and in hand

17,611

17,696

Creditors: amounts falling due within one year

(7,910)

(7,284)

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Net Current Assets

9,701

10,412

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Total Assets less Current Liabilities

9,701

10,412

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Capital and Reserves

Called up share capital

Retained earnings

9,700

10,411

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Shareholders' Funds

9,701

10,412

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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 30 October 2026




________________________________
Mr John Alexander Jones
Director

Iceberg Technology Limited

Notes to the Financial Statements

for the financial year ended 31 January 2026

General Information

Iceberg Technology Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 07545691. The registered office of the company is 34 Boulevard, Weston-Super-Mare, Somerset, BS23 1NF, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 January 2026 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Cash at bank and in hand

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the Balance Sheet bank overdrafts are shown within Creditors.

Trade and other creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation

Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Ordinary share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).

2026

2025

Number

Number

Employees

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4.	Creditors	2026	2025
	Amounts falling due within one year	£	£

	Director's current account	7,580	6,954
	Accruals	330	330
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		7,910	7,284
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