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Company Registration No. 14934648 (England and Wales)
Amjad's Ice Cream Ltd Financial Statements for the year ended 30 June 2025
Amjad's Ice Cream Ltd Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amjad's Ice Cream Ltd Company Information for the year ended 30 June 2025
Director
Mr Amjad Alsisi
Company Number
14934648 (England and Wales)
Registered Office
132 Woodville Road Cardiff South Glamorgan CF24 4EE Wales
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Amjad's Ice Cream Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,055
1,406
Current assets
Inventories
877
2,707
Cash at bank and in hand
4,466
779
5,343
3,486
Creditors: amounts falling due within one year
5
-
(277)
Net current assets
5,343
3,209
Total assets less current liabilities
6,398
4,615
Creditors: amounts falling due after more than one year
6
(4,729)
(2,028)
Net assets
1,669
2,587
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,668
2,586
Shareholders' funds
1,669
2,587
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Mr Amjad Alsisi Director Company Registration No. 14934648
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Amjad's Ice Cream Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Amjad's Ice Cream Ltd is a private company, limited by shares, registered in England and Wales, registration number 14934648. The registered office is 132 Woodville Road, Cardiff, South Glamorgan, CF24 4EE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight Line Basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,757
At 30 June 2025
1,757
Depreciation
At 1 July 2024
351
Charge for the year
351
At 30 June 2025
702
Net book value
At 30 June 2025
1,055
At 30 June 2024
1,406
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
277
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
4,729
2,028
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Amjad's Ice Cream Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 4).
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