Hawes Ice Cream Parlour Ltd

Registered number: 14001100

	2025	2024
	£	£
Fixed assets	13,989	13,769

Current assets	22,892	21,202
Prepayments and accrued income	135	444
Creditors: Amounts Falling Due Within One Year	(7,376 )	(7,675 )

NET CURRENT ASSETS	15,651	13,971

TOTAL ASSETS LESS CURRENT LIABILITIES	29,640	27,740

Accruals and deferred income	(2,863 )	(3,442 )

NET ASSETS	26,777	24,298

CAPITAL AND RESERVES	26,777	24,298

Notes

1. General Information

Hawes Ice Cream Parlour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14001100 . The registered office is Pennine View, Harmby, Leyburn, North Yorkshire, DL8 5PD.

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 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Dominic Gardiner-Rodden	11,683	32,195	27,324	-	16,554

The above loan is unsecured and repayable on demand.

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.

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 Dominic Gardiner-Rodden

Director

17/11/2025