1 May 2024 false No description of principal activity Taxfiler 2024.6 SC564334business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC5643342024-04-30 SC5643342024-05-012025-04-30 SC564334business:AuditExemptWithAccountantsReport2024-05-012025-04-30 SC564334business:FilletedAccounts2024-05-012025-04-30 SC5643342025-04-30 SC564334business:Director12024-05-012025-04-30 SC564334business:RegisteredOffice2024-05-012025-04-30 SC5643342024-04-30 SC564334core:WithinOneYear2025-04-30 SC564334core:WithinOneYear2024-04-30 SC564334core:AfterOneYear2025-04-30 SC564334core:AfterOneYear2024-04-30 SC564334core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC564334core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC564334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC564334core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC564334core:PreviouslyStatedAmount2025-04-30 SC564334core:PreviouslyStatedAmount2024-04-30 SC564334business:SmallEntities2024-05-012025-04-30 SC564334countries:Scotland2024-05-012025-04-30 SC564334core:Goodwill2024-04-30 SC564334core:Goodwill2025-04-30 SC564334core:Goodwill2024-05-012025-04-30 SC564334core:PlantMachinery2024-04-30 SC564334core:FurnitureFittings2024-04-30 SC564334core:ComputerEquipment2024-04-30 SC564334core:PlantMachinery2025-04-30 SC564334core:FurnitureFittings2025-04-30 SC564334core:ComputerEquipment2025-04-30 SC564334core:PlantMachinery2024-05-012025-04-30 SC564334core:FurnitureFittings2024-05-012025-04-30 SC564334core:ComputerEquipment2024-05-012025-04-30 SC5643342023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC564334 (Scotland)
Usman Ice Cream Ltd Unaudited accounts for the year ended 30 April 2025
Usman Ice Cream Ltd Unaudited accounts Contents
Page
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Usman Ice Cream Ltd Company Information for the year ended 30 April 2025
Director
Usman Mohammed
Company Number
SC564334 (Scotland)
Registered Office
BASKIN ROBBINS 9F HOLYROOD ROAD EDINBURGH EH8 8FQ
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Usman Ice Cream Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
42,000 
48,000 
Tangible assets
- 
15,203 
42,000 
63,203 
Current assets
Inventories
4,900 
4,900 
Cash at bank and in hand
16,069 
4,159 
20,969 
9,059 
Creditors: amounts falling due within one year
(86,564)
(114,383)
Net current liabilities
(65,595)
(105,324)
Total assets less current liabilities
(23,595)
(42,121)
Creditors: amounts falling due after more than one year
(89,361)
(52,125)
Net liabilities
(112,956)
(94,246)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(113,056)
(94,346)
Shareholders' funds
(112,956)
(94,246)
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2026 and were signed on its behalf by
Usman Mohammed Director Company Registration No. SC564334
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Usman Ice Cream Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Usman Ice Cream Ltd is a private company, limited by shares, registered in Scotland, registration number SC564334. The registered office is BASKIN ROBBINS, 9F HOLYROOD ROAD, EDINBURGH, EH8 8FQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
60,000 
At 30 April 2025
60,000 
Amortisation
At 1 May 2024
12,000 
Charge for the year
6,000 
At 30 April 2025
18,000 
Net book value
At 30 April 2025
42,000 
At 30 April 2024
48,000 
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Usman Ice Cream Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
37,131 
107,000 
2,506 
146,637 
At 30 April 2025
37,131 
107,000 
2,506 
146,637 
Depreciation
At 1 May 2024
33,214 
95,714 
2,506 
131,434 
Charge for the year
3,917 
11,286 
- 
15,203 
At 30 April 2025
37,131 
107,000 
2,506 
146,637 
Net book value
At 30 April 2025
- 
- 
- 
- 
At 30 April 2024
3,917 
11,286 
- 
15,203 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
735 
1,262 
Trade creditors
13,026 
19,858 
Amounts owed to group undertakings and other participating interests
11,911 
34,614 
Loans from directors
60,892 
58,649 
86,564 
114,383 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,622 
- 
Amounts owed to group undertakings and other participating interests
86,739 
52,125 
89,361 
52,125 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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