Burgess Ice Cream Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11496795

Burgess Ice Cream Limited

Filleted Unaudited Financial Statements

31 August 2025

Burgess Ice Cream Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		212,665		229,950
		---------		---------

Current assets	307,764		273,566
Prepayments and accrued income	1,965		1,672
	---------		---------
		309,729		275,238

Creditors: amounts falling due within one year	448,761	438,650
	---------	---------
Net current liabilities	( 139,032)	( 163,412)
	---------	---------
Total assets less current liabilities	73,633	66,538

Provisions for liabilities		16,048		14,336

Accruals and deferred income	1,326	1,421
	--------	--------
	56,259	50,781
	--------	--------

Capital and reserves	56,259	50,781
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 August 2026 , and are signed on behalf of the board by:

Mr D C Blanchard - Director

Company registration number: 11496795

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Burgess Ice Cream, Clay Lane, Shiptonthorpe, York, YO43 3PU.