The Ice Cream Cart Company Ltd.

Registered number: SC404943

	2025	2024
	£	£
Fixed assets	8,162	7,078

Current assets	27,145	11,178
Prepayments and accrued income	-	177
Creditors: Amounts Falling Due Within One Year	(9,965 )	(1,960 )

NET CURRENT ASSETS	17,180	9,395

TOTAL ASSETS LESS CURRENT LIABILITIES	25,342	16,473

Accruals and deferred income	(1,302 )	(1,074 )

NET ASSETS	24,040	15,399

CAPITAL AND RESERVES	24,040	15,399

Notes

1. General Information

The Ice Cream Cart Company Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC404943 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, Lanarkshire, ML4 3NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Martin Kirkland

Director

18/05/2026