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Company registration number: 00674590
Lowestoft Ice Company Limited
Unaudited filleted financial statements
30 September 2025
Lowestoft Ice Company Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Lowestoft Ice Company Limited
Directors and other information
Directors George Robert Bunning
Rosemary Eve Bunning
Company number 00674590
Registered office The White House
High Street
Dereham
Norfolk
NR19 1DR
Accountants Jemmett Fox (UK) Limited
The White House
High Street
Dereham
Norfolk
NR19 1DR
Bankers HSBC
1 Market Place
Dereham
Norfolk
NR19 1DY
Lowestoft Ice Company Limited
Directors report
Year ended 30 September 2025
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2025.
Directors
The directors who served the company during the year were as follows:
George Robert Bunning
Rosemary Eve Bunning
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 06 January 2026 and signed on behalf of the board by:
George Robert Bunning
Director
Lowestoft Ice Company Limited
Accountants' report to the directors on the preparation of the
unaudited statutory financial statements of Lowestoft Ice Company Limited
Year ended 30 September 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 Lowestoft Ice Company Limited for the year ended 30 September 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.
This report is made solely to the directors of Lowestoft Ice Company Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lowestoft Ice Company Limited . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lowestoft Ice Company Limited and its directors for our work or for this report.
It is your duty to ensure that Lowestoft Ice Company 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 profit of Lowestoft Ice Company Limited. You consider that Lowestoft Ice Company 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 Lowestoft Ice Company 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.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
6 January 2026
Lowestoft Ice Company Limited
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 3,281 3,798
_______ _______
Current assets 189,444 167,190
Creditors: amounts falling due within one year ( 14,108) ( 24,834)
_______ _______
Net current assets 175,336 142,356
_______ _______
Total assets less current liabilities 178,617 146,154
Provisions for liabilities ( 623) ( 833)
Accruals and deferred income ( 1,362) ( 1,362)
_______ _______
Net assets 176,632 143,959
_______ _______
Capital and reserves 176,632 143,959
_______ _______
Notes to the financial statements
Lowestoft Ice Company Limited
Year ended 30 September 2025
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
George Robert Bunning 310 310
_______ _______
For the year ending 30 September 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 06 January 2026 , and are signed on behalf of the board by:
George Robert Bunning Rosemary Eve Bunning
Director Director
Company registration number: 00674590
The company is a private company limited by shares, registered in England and Wales.