Registered Number NI620230

QUINNS GELATO LIMITED

Micro-entity Accounts

30 April 2025

QUINNS GELATO LIMITED Registered Number NI620230

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
208,645
193,223
Current Assets
23,048
260,095
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,699)
(249,156)
Net current assets (liabilities)
13,349
10,939
Total assets less current liabilities
221,994
204,162
Creditors: amounts falling due after more than one year
(145,662)
(148,613)
Provisions for liabilities
0
0
Accruals and deferred income
0
(3,780)
Total net assets (liabilities)
76,332
51,769
Capital and reserves
76,332
51,769
  • For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 September 2026

And signed on their behalf by:
Martina Kilpatrick, Director

QUINNS GELATO LIMITED Registered Number NI620230

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 2 6