Lickgelato Ltd

Registered number: NI630633

	2025	2024
	£	£
Fixed assets	158,493	171,146

Current assets	81,792	62,488
Creditors: Amounts Falling Due Within One Year	(126,761 )	(108,681 )

NET CURRENT LIABILITIES	(44,969 )	(46,193 )

TOTAL ASSETS LESS CURRENT LIABILITIES	113,524	124,953

Creditors: Amounts Falling Due After More Than One Year	(203,562 )	(214,554 )
Accruals and deferred income	(1,750 )	(4,211 )

NET LIABILITIES	(91,788 )	(93,812 )

CAPITAL AND RESERVES	(91,788 )	(93,812 )

Notes

1. General Information

Lickgelato Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI630633 . The registered office is 12 Causeway Rd, Newcastle, Down, BT33 0DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 17)

For the year ending 30 September 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 Simon Welby

Director

25/09/2026