WINDERMERE ICECREAM COMPANY LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	ATKINSON, Andrew Ernest
	TUCKER, David William


Company Secretary	TUCKER, David William


Registered Address	Unit 3-4 Back Ellerthwaite Road
	Chestnut Road Industrial Estate
	Windermere
	LA23 2AL


Registered Number	03691728 (England and Wales)

WINDERMERE ICECREAM COMPANY LIMITED

Statement of Financial Position
31 January 2025

	2025 £	2024 £

Fixed Assets	53,932	64,400

Current Assets	79,789	63,305
Creditors amounts falling due within one year	(180,575)	(140,312)
Net current assets (liabilities)	(100,786)	(77,007)

Total assets less current liabilities	(46,854)	(12,607)

Creditors amounts falling due after one year	(9,607)	(29,403)
Accruals and deferred income	(3,820)	(8,776)
Net assets (liabilities)	(60,281)	(50,786)
Capital and reserves	(60,281)	(50,786)

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026, and are signed on its behalf by:

ATKINSON, Andrew Ernest
Director
Registered Company No. 03691728