1 February 2024 false No description of principal activity Taxfiler 2024.6 10543452business:PrivateLimitedCompanyLtd2024-02-012025-01-31 105434522024-01-31 105434522024-02-012025-01-31 10543452business:AuditExemptWithAccountantsReport2024-02-012025-01-31 10543452business:FilletedAccounts2024-02-012025-01-31 105434522025-01-31 105434522024-01-31 10543452core:WithinOneYear2025-01-31 10543452core:WithinOneYear2024-01-31 10543452core:AfterOneYear2025-01-31 10543452core:AfterOneYear2024-01-31 10543452core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10543452core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 10543452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10543452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10543452core:PreviouslyStatedAmount2025-01-31 10543452core:PreviouslyStatedAmount2024-01-31 10543452business:SmallEntities2024-02-012025-01-31 10543452business:Director12024-02-012025-01-31 10543452countries:EnglandWales2024-02-012025-01-31 10543452business:RegisteredOffice2024-02-012025-01-31 10543452core:PlantMachinery2024-02-012025-01-31 10543452core:FurnitureFittings2024-02-012025-01-31 10543452core:PlantMachinery2024-01-31 10543452core:FurnitureFittings2024-01-31 10543452core:PlantMachinery2025-01-31 10543452core:FurnitureFittings2025-01-31 105434522023-02-012024-01-31 iso4217:GBP xbrli:pure
Dukom Restaurant/butchers & Delicatessen Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,093 
12,308 
Current assets
Inventories
1,500 
1,450 
Cash at bank and in hand
46,835 
53,250 
48,335 
54,700 
Creditors: amounts falling due within one year
(76,255)
(72,330)
Net current liabilities
(27,920)
(17,630)
Total assets less current liabilities
(17,827)
(5,322)
Creditors: amounts falling due after more than one year
(11,256)
(17,792)
Net liabilities
(29,083)
(23,114)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(29,084)
(23,115)
Shareholders' funds
(29,083)
(23,114)
For the year ending 31 January 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 her 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 25 July 2025 and were signed on its behalf by
Alamaz Sereke EqubaMichael Director Company Registration No. 10543452
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Dukom Restaurant/butchers & Delicatessen Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Dukom Restaurant/butchers & Delicatessen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10543452. The registered office is 298 Clapham Road, London, London, SW9 9AE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Over 5 Years
Fixtures & fittings
Over 5 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
5,999 
35,436 
41,435 
At 31 January 2025
5,999 
35,436 
41,435 
Depreciation
At 1 February 2024
5,124 
24,003 
29,127 
Charge for the year
157 
2,058 
2,215 
At 31 January 2025
5,281 
26,061 
31,342 
Net book value
At 31 January 2025
718 
9,375 
10,093 
At 31 January 2024
875 
11,433 
12,308 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
358 
Loans from directors
75,255 
70,972 
Accruals
1,000 
1,000 
76,255 
72,330 
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Dukom Restaurant/butchers & Delicatessen Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,256 
17,792 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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