Registration number: 16382299

Mimi's Ice Cream Factory Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mimi's Ice Cream Factory Ltd

Company Information

Directors

Mr Daniel Burnett Mr Simon Moyle Mrs Julie Moyle

Registered office

Unit 3 Rotary Way Newcastle-upon-Tyne NE3 5EH

Accountants

Mr Lee Thomson ACA AIMS Accountants for Business 11a Front Street Monkseaton NE25 8AN

Mimi's Ice Cream Factory Ltd

(Registration number: 16382299)
Balance Sheet as at 30 April 2026

	2026 £
Fixed assets	59,609
Current assets	26,713
Prepayments and accrued income	4,878
Creditors: Amounts falling due within one year	(10,191)
Net current assets	21,400
Total assets less current liabilities	81,009
Creditors: Amounts falling due after more than one year	(35,000)
	46,009
Capital and reserves	46,009

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 Rotary Way
Newcastle-upon-Tyne
NE3 5EH

These financial statements were authorised for issue by the Board on 14 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

For the financial period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

Mimi's Ice Cream Factory Ltd

(Registration number: 16382299)
Balance Sheet as at 30 April 2026

......................................... Mr Daniel Burnett Director