Company Registration No. 10434042 (England and Wales)
HEAVENLY DESSERTS FRANCHISE LTD
Unaudited accounts
for the year ended 31 March 2025
HEAVENLY DESSERTS FRANCHISE LTD
Unaudited accounts
Contents
HEAVENLY DESSERTS FRANCHISE LTD
Company Information
for the year ended 31 March 2025
Company Number
10434042 (England and Wales)
Registered Office
23 Brunel Parkway
Pride Park
Derby
Derbyshire
DE24 8HR
United Kingdom
HEAVENLY DESSERTS FRANCHISE LTD
Statement of financial position
as at 31 March 2025
Intangible assets
32,204
24,635
Tangible assets
68,598
58,594
Cash at bank and in hand
704,393
318,845
Creditors: amounts falling due within one year
(504,158)
(358,209)
Net current assets
267,955
157,580
Net assets
368,757
240,809
Called up share capital
3
3
Profit and loss account
368,754
240,806
Shareholders' funds
368,757
240,809
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2025 and were signed on its behalf by
Mohammed Imran
Director
Company Registration No. 10434042
HEAVENLY DESSERTS FRANCHISE LTD
Notes to the Accounts
for the year ended 31 March 2025
HEAVENLY DESSERTS FRANCHISE LTD is a private company, limited by shares, registered in England and Wales, registration number 10434042. The registered office is 23 Brunel Parkway, Pride Park, Derby, Derbyshire, DE24 8HR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance
Motor vehicles
18% Reducing balance
Fixtures & fittings
18% Reducing balance
Other tangible fixed assets
18% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
HEAVENLY DESSERTS FRANCHISE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
63,359
3,872
15,510
82,741
Additions
19,150
-
5,913
25,063
At 31 March 2025
82,509
3,872
21,423
107,804
At 1 April 2024
17,698
1,269
5,180
24,147
Charge for the year
11,666
469
2,924
15,059
At 31 March 2025
29,364
1,738
8,104
39,206
At 31 March 2025
53,145
2,134
13,319
68,598
At 31 March 2024
45,661
2,603
10,330
58,594
Amounts falling due within one year
Trade debtors
60,928
82,244
Amounts due from group undertakings etc.
-
109,900
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,579
9,111
Taxes and social security
338,329
222,175
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).