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Company Registration No. 11180272 (England and Wales)
DISH & SPOON LTD Unaudited accounts for the year ended 31 January 2025
DISH & SPOON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DISH & SPOON LTD Company Information for the year ended 31 January 2025
Directors
Caitlin Marian Dempsey Samuel George Naden Rawlings
Secretary
Caitlin Marian Dempsey
Company Number
11180272 (England and Wales)
Registered Office
Caseys Bakery 150 Lower Clapton Road London London E5 0QJ England
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DISH & SPOON LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,997 
18,826 
Current assets
Inventories
8,000 
350 
Debtors
5
10,172 
5,412 
Cash at bank and in hand
417,911 
351,467 
436,083 
357,229 
Creditors: amounts falling due within one year
6
(137,622)
(6,679)
Net current assets
298,461 
350,550 
Net assets
316,458 
369,376 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
316,456 
369,374 
Shareholders' funds
316,458 
369,376 
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 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 18 October 2025 and were signed on its behalf by
Caitlin Marian Dempsey Director Company Registration No. 11180272
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DISH & SPOON LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DISH & SPOON LTD is a private company, limited by shares, registered in England and Wales, registration number 11180272. The registered office is Caseys Bakery, 150 Lower Clapton Road, London, London, E5 0QJ, 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:
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
30,372 
- 
30,372 
Additions
6,845 
916 
7,761 
Disposals
(4,851)
- 
(4,851)
At 31 January 2025
32,366 
916 
33,282 
Depreciation
At 1 February 2024
11,546 
- 
11,546 
Charge for the year
6,473 
176 
6,649 
On disposals
(2,910)
- 
(2,910)
At 31 January 2025
15,109 
176 
15,285 
Net book value
At 31 January 2025
17,257 
740 
17,997 
At 31 January 2024
18,826 
- 
18,826 
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DISH & SPOON LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,672 
912 
Other debtors
4,500 
4,500 
10,172 
5,412 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
431 
4,383 
Taxes and social security
19,589 
2,296 
Loans from directors
117,602 
- 
137,622 
6,679 
7
Transactions with related parties
Dividends of £200,000 (2024: £22,444) were paid to the directors,
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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