| Bristol Ice Cream Limited |
| Registered Number:11234482 |
For the period ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2025
Bristol Ice Cream Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bristol Ice Cream Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
35,178
47,933
2
35,178
47,933
| Trade and other receivables |
-
320
3
63,996
| Cash and cash equivalents |
51,984
52,304
63,996
| Trade and other payables: amounts falling due within one |
| year |
(85,091)
(113,451)
4
(21,095)
(61,147)
Net current liabilities
| Total assets less current liabilities |
(25,969)
26,838
(25,969)
Net assets/liabilities
26,838
2
2
(25,971)
26,836
(25,969)
26,838
Shareholders' funds
| For the period ended 30 April 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 of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Nicolo Licata Director |
| These financial statements were approved and authorised for issue by the Board on 14 January 2026 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the period ended 30 April 2025
Bristol Ice Cream Limited
Notes to the Financial Statements
Statutory Information
| Bristol Ice Cream Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11234482. |
| Principal place of business: |
21 Wyedale Avenue
Bristol
BS9 2QQ
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
66,055
65,315
740
410
-
410
1,150
65,315
66,465
| Provision for depreciation and impairment |
18,122
17,382
740
Charge for period
13,165
13,063
102
31,287
30,445
842
308
34,870
35,178
-
47,933
47,933
| 3. Trade and other receivables |
2024
2025
320
-
2 of 3
For the period ended 30 April 2025
Bristol Ice Cream Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
71
1
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
19,999
19,999
| Taxation and social security |
51,783
29,587
41,598
35,504
113,451
85,091
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
3 of 3