Essex Icecreams Ltd

Registered number: 14984660

	31 July 2025	31 July 2024
	£	£
Fixed assets	189,202	189,093

Current assets	37,311	15,806
Prepayments and accrued income	2,561	3,448
Creditors: Amounts Falling Due Within One Year	(51,391 )	(48,972 )

NET CURRENT LIABILITIES	(11,519 )	(29,718 )

TOTAL ASSETS LESS CURRENT LIABILITIES	177,683	159,375

NET ASSETS	177,683	159,375

CAPITAL AND RESERVES	177,683	159,375

Notes

1. General Information

Essex Icecreams Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14984660 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 July 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 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 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 Colin Robertson

Director

5th December 2025