7 November 2023 false No description of principal activity Taxfiler 2024.6 15266409business:PrivateLimitedCompanyLtd2023-11-072024-11-30 152664092023-11-06 152664092023-11-072024-11-30 15266409business:AuditExemptWithAccountantsReport2023-11-072024-11-30 15266409business:FilletedAccounts2023-11-072024-11-30 152664092024-11-30 15266409business:Director12023-11-072024-11-30 15266409business:Director22023-11-072024-11-30 15266409business:Director32023-11-072024-11-30 15266409business:RegisteredOffice2023-11-072024-11-30 15266409core:WithinOneYear2024-11-30 15266409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15266409core:PreviouslyStatedAmount2024-11-30 15266409business:SmallEntities2023-11-072024-11-30 15266409countries:EnglandWales2023-11-072024-11-30 15266409core:PlantMachinery2023-11-072024-11-30 15266409core:FurnitureFittings2023-11-072024-11-30 15266409core:PlantMachinery2023-11-06 15266409core:FurnitureFittings2023-11-06 15266409core:PlantMachinery2024-11-30 15266409core:FurnitureFittings2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15266409 (England and Wales)
The Urban Deli Darlington Limited Unaudited accounts for the period from 7 November 2023 to 30 November 2024
The Urban Deli Darlington Limited Unaudited accounts Contents
Page
- 2 -
The Urban Deli Darlington Limited Company Information for the period from 7 November 2023 to 30 November 2024
Directors
Ory Vanes Keaton Thomas Linehan Declan Nigel Harrop
Company Number
15266409 (England and Wales)
Registered Office
4 King Street Spennymoor DL16 6QG England
- 3 -
The Urban Deli Darlington Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,186 
Current assets
Debtors
19,643 
Cash at bank and in hand
158 
19,801 
Creditors: amounts falling due within one year
(23,767)
Net current liabilities
(3,966)
Net assets
1,220 
Capital and reserves
Profit and loss account
1,220 
Shareholders' funds
1,220 
For the period ending 30 November 2024 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 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 of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by
Ory Vanes Director Company Registration No. 15266409
- 4 -
The Urban Deli Darlington Limited Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
1
Statutory information
The Urban Deli Darlington Limited is a private company, limited by shares, registered in England and Wales, registration number 15266409. The registered office is 4 King Street, Spennymoor, DL16 6QG, 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 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
15% RB
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 November 2023
- 
- 
- 
Additions
3,000 
2,186 
5,186 
At 30 November 2024
3,000 
2,186 
5,186 
Depreciation
At 30 November 2024
- 
- 
- 
Net book value
At 30 November 2024
3,000 
2,186 
5,186 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
19,643 
- 5 -
The Urban Deli Darlington Limited Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
16,275 
Loans from directors
7,492 
23,767 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -