I.C.E. Medical Solutions Limited

Notes

1. General Information

I.C.E. Medical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09907661 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr N G Dwyer	6,174	6,052	6,174	-	6,052

The above loan is unsecured, interest free and repayable on demand.

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I.C.E. Medical Solutions Limited

Balance Sheet (continued)

As At 31 December 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr N G Dwyer

Director

20 October 2026

	2025	2024
	£	£

Current assets	7,572	7,316
Creditors: Amounts Falling Due Within One Year	(7,415 )	(6,503 )

NET CURRENT ASSETS	157	813

TOTAL ASSETS LESS CURRENT LIABILITIES	157	813

NET ASSETS	157	813

CAPITAL AND RESERVES	157	813