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# NO VICE ICE CIC

## Company limited by guarantee

## Company Registration Number:
12953580 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# NO VICE ICE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# NO VICE ICE CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,479 | 9,249
Cost of sales: | ( 15,921 ) | ( 6,521 )
Gross profit(or loss): | (2,442) | 2,728
Administrative expenses: | ( 5,812 ) | ( 24,150 )
Other operating income: | 6,200 | 22,841
Operating profit(or loss): | (2,054) | 1,419
Profit(or loss) before tax: | (2,054) | 1,419
Tax: |  | ( 207 )
Profit(or loss) for the financial year: | (2,054) | 1,212

# NO VICE ICE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 3,007
Total fixed assets: |  | 0 | 3,007
Current assets
Debtors: | 4 |  | 1,073
Cash at bank and in hand: |  | 4,431 | 8,626
Total current assets: |  | 4,431 | 9,699
Creditors: amounts falling due within one year: | 5 | ( 600 ) | ( 6,821 )
Net current assets (liabilities): |  | 3,831 | 2,878
Total assets less current liabilities: |  | 3,831 | 5,885
Total net assets (liabilities): |  | 3,831 | 5,885
Members' funds
Profit and loss account: |  | 3,831 | 5,885
Total members' funds: |  | 3,831 | 5,885

The notes form part of these financial statements

# NO VICE ICE CIC

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 19 September 2025
and signed on behalf of the board by:

Name: Ella Davy Green
Status: Director

The notes form part of these financial statements

# NO VICE ICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NO VICE ICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# NO VICE ICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  | 3,341 |  |  |  | 3,341
Additions |  |  |  |  |  |
Disposals |  | ( 3,341 ) |  |  |  | ( 3,341 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  | 0 |  |  |  | 0
Depreciation |  |  |  |  |  |
At 1 April 2024 |  | 334 |  |  |  | 334
Charge for year |  |  |  |  |  |
On disposals |  | ( 334 ) |  |  |  | ( 334 )
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  | 0 |  |  |  | 0
Net book value |  |  |  |  |  |
At 31 March 2025 |  | 0 |  |  |  | 0
At 31 March 2024 |  | 3,007 |  |  |  | 3,007

# NO VICE ICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 600
Other debtors |  | 473
Total |  | 1,073

# NO VICE ICE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security |  | 221
Accruals and deferred income | 600 | 6,600
Total | 600 | 6,821

# COMMUNITY INTEREST ANNUAL REPORT

### NO VICE ICE CIC

### Company Number: 12953580 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

This year No Vice Ice has produced ice lollies using local surplus fruit and other natural ingredients. We have sold these in 13 local venues, as well as attending private and public local events. We expanded links into Oxford University. We have rescued over 150kg of surplus fruit and juice from becoming waste. We have offered one person with long term hidden health conditions, long term employment within the company as well as ongoing training. Our main focus was pursuing our scale up ambitions. However, sadly due to being unable to find an appropriate production space, this has not been possible. We will therefore be dissolving the company in the coming months.

Consultation with stakeholders

Stakeholders: - Customers (At local events) - Consumers purchasing our lollies (12 local vendors) - Suppliers (Rectory Farm, Oxford Farmhouse) - OxFarmtoFork initiative - Good Food Oxford (scale up) - Makespace (scale up) - Ex trainees / Current employees with hidden health conditions - Event hirers We have consulted with stakeholders in a range of ways: - With Flo’s team (People Place and Participation Ltd is charitable community benefit hub about the sale of lollies) - Face to face conversations with customers at public stalls at events - Through our wider networks, public health, OSEP, about social purpose - About food inequality, access and issues surrounding food waste through the OX4 Food Crew - attending meetings every 1-2 months and the OXfarmtofork scheme. - We have consulted all of these stakeholders in regard to our scale up plans, and now in relation to how to conduct meaningful deceleration of No Vice Ice.

Directors' remuneration

No remuneration received by directors for their work as directors but some directors are paid for direct delivery work

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 September 2025

And signed on behalf of the board by:
Name: Ella Davy Green
Status: Director