The Little Ice Cream Company Ltd.

Registered number: 04584372

	2025	2024
	£	£
Fixed assets	186,438	191,844

Current assets	9,204	7,205
Prepayments and accrued income	1,933	1,913
Creditors: Amounts Falling Due Within One Year	(167,114 )	(170,926 )

NET CURRENT LIABILITIES	(155,977 )	(161,808 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,461	30,036

Creditors: Amounts Falling Due After More Than One Year	-	(4,998 )
Accruals and deferred income	(750 )	(700 )

NET ASSETS	29,711	24,338

CAPITAL AND RESERVES	29,711	24,338

Notes

1. General Information

The Little Ice Cream Company Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04584372 . The registered office is 9 Byford Court, Crockatt Road , Hadleigh Ipswich, Suffolk, IP7 6RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 14)

For the year ending 30 November 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 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 Graham Fotherby

Director

7th June 2026