1 July 2024 false No description of principal activity Taxfiler 2024.6 12071576business:PrivateLimitedCompanyLtd2024-07-012025-06-30 120715762024-06-30 120715762024-07-012025-06-30 12071576business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 12071576business:FilletedAccounts2024-07-012025-06-30 120715762025-06-30 12071576business:Director12024-07-012025-06-30 12071576business:Director22024-07-012025-06-30 12071576business:RegisteredOffice2024-07-012025-06-30 120715762024-06-30 12071576core:WithinOneYear2025-06-30 12071576core:WithinOneYear2024-06-30 12071576core:AfterOneYear2025-06-30 12071576core:AfterOneYear2024-06-30 12071576countries:EnglandWales2024-07-012025-06-30 120715762023-07-012024-06-30 12071576business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12071576 (England and Wales)
Daphne's Food & Drink LTD Unaudited accounts for the year ended 30 June 2025
Daphne's Food & Drink LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Daphne's Food & Drink LTD Company Information for the year ended 30 June 2025
Directors
Mr D G Davies Mrs A J N Davies
Company Number
12071576 (England and Wales)
Registered Office
2 Castle Dyche Scottleton Street Presteigne Powys LD8 2BL United Kingdom
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Daphne's Food & Drink LTD Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Fixed assets
3,577 
3,832 
Current assets
20,601 
17,615 
Prepayments and accrued income
953 
- 
Creditors: amounts falling due within one year
(21,561)
(15,451)
Net current (liabilities)/assets
(7)
2,164 
Total assets less current liabilities
3,570 
5,996 
Creditors: amounts falling due after more than one year
(3,333)
(5,333)
Net assets
237 
663 
Capital and reserves
237 
663 
NOTES TO THE ACCOUNTS
1 Statutory information
Daphne's Food & Drink LTD is a private company, limited by shares, registered in England and Wales, registration number 12071576. The registered office is 2 Castle Dyche, Scottleton Street, Presteigne, Powys, LD8 2BL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
Mr D G Davies Director Company Registration No. 12071576
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