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Company registration number: 11237166
Paradice Ice Cream Parlour Limited
Micro Accounts
31 March 2025
Paradice Ice Cream Parlour Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Paradice Ice Cream Parlour Limited
Directors and other information
Directors Mr Christopher Stevens
Company number 11237166
Registered office Woodvale Stables
Woodvale Road
Cowes
Isle of Wight
PO31 8EB
Business address 56 High Street
Cowes
Isle of Wight
PO31 7RR
Accountants Parker O'Regan Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Paradice Ice Cream Parlour Limited
Chartered Certified accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Paradice Ice Cream Parlour Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paradice Ice Cream Parlour Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Paradice Ice Cream Parlour Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Paradice Ice Cream Parlour Limited and state those matters that we have agreed to state to the board of directors of Paradice Ice Cream Parlour Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paradice Ice Cream Parlour Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Paradice Ice Cream Parlour Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Paradice Ice Cream Parlour Limited. You consider that Paradice Ice Cream Parlour Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Paradice Ice Cream Parlour Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker O'Regan Tann & Co
Chartered Certified Accountants and Registered Auditors
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
31 October 2025
Paradice Ice Cream Parlour Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 26,705 32,848
_______ _______
Current assets 55,569 51,022
Creditors: amounts falling due within one year ( 55,251) ( 46,079)
_______ _______
Net current assets 318 4,943
_______ _______
Total assets less current liabilities 27,023 37,791
_______ _______
Net assets 27,023 37,791
_______ _______
Capital and reserves 27,023 37,791
_______ _______
Paradice Ice Cream Parlour Limited
Year ended 31 March 2025
For the year ending 31 March 2025 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 31 October 2025 , and are signed on behalf of the board by:
Mr Christopher Stevens
Director
Company registration number: 11237166
The company is a private company limited by shares, registered in England and Wales.