Lewis Lee Ice Cream Limited

Registered number: 04805278

	2025	2024
	£	£
Fixed assets	129,156	136,407

Current assets	30,952	46,453
Prepayments and accrued income	6,491	1,953
Creditors: Amounts Falling Due Within One Year	(116,592 )	(145,259 )

NET CURRENT LIABILITIES	(79,149 )	(96,853 )

TOTAL ASSETS LESS CURRENT LIABILITIES	50,007	39,554

Creditors: Amounts Falling Due After More Than One Year	(16,210 )	(23,824 )
Accruals and deferred income	(1,883 )	(2,350 )

NET ASSETS	31,914	13,380

CAPITAL AND RESERVES	31,914	13,380

Notes

1. General Information

Lewis Lee Ice Cream Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04805278 . The registered office is Unit 4, 99 London Road, Stanway, Essex, CO3 0NY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Danny Tulley

Director

26 May 2026