DRAYTON DELI LIMITED
Company registration number 11878344 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DRAYTON DELI LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,494
17,560
Current assets
11,139
10,857
Creditors: amounts falling due within one year
(24,584)
(45,869)
Net current liabilities
(13,445)
(35,012)
Total assets less current liabilities
1,049
(17,452)
Creditors: amounts falling due after more than one year
(13,985)
(19,479)
Net liabilities
(12,936)
(36,931)
Capital and reserves
(12,936)
(36,931)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
6
2
Going Concern

These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

Drayton Deli Limited is a private company limited by shares incorporated in England and Wales. The registered office is St. Mary's Hall, Phoenix Bank, Market Drayton, Shropshire, TF9 1JR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DRAYTON DELI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2025
Mr T S Davies
Director
Company registration number 11878344 (England and Wales)
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