2025-02-01 2026-01-31 08566412 Lickety Split Creamery Ltd false 08566412 2025-02-01 2026-01-31 08566412 uk-bus:Director1 2025-02-01 2026-01-31 08566412 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08566412 uk-bus:Micro-entities 2025-02-01 2026-01-31 08566412 uk-bus:FullAccounts 2025-02-01 2026-01-31 08566412 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08566412 2025-02-01 08566412 2026-01-31 08566412 2025-01-31 xbrli:pure iso4217:GBP 08566412 2024-02-01 2025-01-31
Company Registration Number: 08566412 (England and Wales)
08566412
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
Lickety Split Creamery Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Carl Thompson
2025-02-01
Lickety Split Creamery Ltd
Unaudited Filleted Financial Statement
For the year ended 31 January 2026
Lickety Split Creamery Ltd
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Lickety Split Creamery Ltd
Company Information
For the year ended 31 January 2026
Directors Carl Thompson
Marilyn Davidson
Company number 08566412
Registered office 13 North Terrace
Seaham
SR7 7EU
Lickety Split Creamery Ltd
Statement of Financial Position
For the year ended 31 January 2026
2026-01-31
2026 2025
£ £
Fixed assets 13,636 6,688
Current assets 5,082 3,332
Creditors: Amounts falling due within one year (94,980) (71,191)
Net current assets/(liabilities) (89,898) (67,859)
Total assets less current liabilities (76,262) (61,171)
Net assets/(liabilities) (76,262) (61,171)
Capital and reserves (76,262) (61,171)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 13 North Terrace, Seaham, SR7 7EU.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2025:0).
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 October 2026 and signed on behalf of the board by: 2026-10-30
.............................
Carl Thompson (Director)
Company registration number. 08566412