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Company Registration No. 15381178 (England and Wales)
Delights Of Greece Ltd Unaudited accounts for the period from 2 January 2024 to 31 January 2025
Delights Of Greece Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delights Of Greece Ltd Company Information for the period from 2 January 2024 to 31 January 2025
Director
Mr Sazan IBRAHIMAJ
Company Number
15381178 (England and Wales)
Registered Office
165 Sutton Road Birmingham West Midlands B23 5TN England
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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Delights Of Greece Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,750
Current assets
Inventories
1,500
Cash at bank and in hand
258
1,758
Creditors: amounts falling due within one year
5
(10,745)
Net current liabilities
(8,987)
Net assets
14,763
Capital and reserves
Called up share capital
100
Profit and loss account
14,663
Shareholders' funds
14,763
For the period 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 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 2 October 2025 and were signed on its behalf by
Mr Sazan IBRAHIMAJ Director Company Registration No. 15381178
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Delights Of Greece Ltd Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
1
Statutory information
Delights Of Greece Ltd is a private company, limited by shares, registered in England and Wales, registration number 15381178. The registered office is 165 Sutton Road, Birmingham, West Midlands, B23 5TN, 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
5% Straight Line
Fixtures & fittings
5% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 2 January 2024
-
-
-
Additions
15,000
10,000
25,000
At 31 January 2025
15,000
10,000
25,000
Depreciation
Charge for the period
750
500
1,250
At 31 January 2025
750
500
1,250
Net book value
At 31 January 2025
14,250
9,500
23,750
5
Creditors: amounts falling due within one year
2025
£
Other creditors
745
Loans from directors
10,000
10,745
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Delights Of Greece Ltd Notes to the Accounts for the period from 2 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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