The Groovy Moo Ice Cream CO. Limited Filleted Accounts Cover |  |

| The Groovy Moo Ice Cream CO. Limited |
| Company No. 09331057 |
| Unaudited Accounts |
| 31 December 2025 |

The Groovy Moo Ice Cream CO. Limited Balance Sheet Registrar |  |

at | 31 December 2025 |  |  |  |  |  |  |  |  |
Company No. | 09331057 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 32,324 |  |  |  | 39,887 |  |
Current assets |  | 12,723 |  |  |  | 49,036 |  |
Prepayments and accrued income |  | - |  |  |  | 1,153 |  |
Creditors: Amounts falling due within one year |  | (16,572) |  |  |  | (36,364) |  |
Net current assets |  | (3,849) |  |  |  | 13,825 |  |
Total assets less current liabilities |  | 28,475 |  |  |  | 53,712 |  |
Creditors: Amounts falling due after more than one year |  | - |  |  |  | (4,410) |  |
Accruals and deferred income |  | (1,551) |  |  |  | (6,240) |  |
|  |  |  |  |  | 26,924 |  |  |  | 43,062 |  |
Capital and reserves |  | 26,924 |  |  |  | 43,062 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 9 |  |  |  | 10 |  |

3 | General information |  |  |
| The Groovy Moo Ice Cream CO. Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09331057 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 3 Talbot Yard |  |  |  |  |
| Yorkersgate |  |  |  |  |
| Malton |  |  |  |  |
| YO17 7FT |  |  |  |  |
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 19 March 2026 and signed on its behalf by: |  |
M.J. Walker - Director |  |  |  |  |  |

The Groovy Moo Ice Cream CO. Limited 09331057 31 December 2025 01 January 2025 false 19 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was manufacture of ice cream. 09331057 2025-01-01 2025-12-31 09331057 2025-12-31 09331057 2024-12-31 09331057 core:WithinOneYear 2025-12-31 09331057 core:WithinOneYear 2024-12-31 09331057 core:AfterOneYear 2025-12-31 09331057 core:AfterOneYear 2024-12-31 09331057 2024-01-01 2024-12-31 09331057 countries:UnitedKingdom 2025-01-01 2025-12-31 09331057 bus:RegisteredOffice 2025-01-01 2025-12-31 09331057 2025-01-01 09331057 bus:Micro-entities 2025-01-01 2025-12-31 09331057 bus:FullAccounts 2025-01-01 2025-12-31 09331057 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09331057 bus:Director1 2025-01-01 2025-12-31 09331057 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure