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# JAMAICA DELICIOUS LTD

## Company Registration Number:
12164314 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 31 August 2024

## End date: 31 August 2025

# JAMAICA DELICIOUS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JAMAICA DELICIOUS LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Lurline Denton
Registered office: |  | 3 Marian Way London GBR NW10 4BT
Company Registration Number: |  | 12164314 (England and Wales)

# JAMAICA DELICIOUS LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

No Principal activities of the company.

Political and charitable donations

No Political and charitable donations.

Company policy on the employment of disabled persons

No Company policy on disabled employees.

Additional information

No Additional information.

Directors

The directors shown below have held office during the whole of the period from 31 August 2024 to 31 August 2025
Lurline Denton

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Lurline Denton
Status: Director

# JAMAICA DELICIOUS LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 25,862 | 11,885
Cost of sales |  | ( 6,877 ) | ( 4,637 )
Gross Profit or (Loss) |  | 18,985 | 7,248
Distribution Costs |  | ( 1,879 ) | ( 760 )
Administrative Expenses |  | ( 4,229 ) | ( 639 )
Operating Profit or (Loss) |  | 12,877 | 5,849
Profit or (Loss) Before Tax |  | 12,877 | 5,849
Profit or (Loss) for Period |  | 12,877 | 5,849

The notes form part of these financial statements

# JAMAICA DELICIOUS LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 300 | 300
Tangible assets: | 5 | 1,518 | 1,200
Total fixed assets: |  | 1,818 | 1,500
Current assets
Cash at bank and in hand: |  | 7,142 | 800
Total current assets: |  | 7,142 | 800
Net current assets (liabilities): |  | 7,142 | 800
Total assets less current liabilities: |  | 8,960 | 2,300
Provision for liabilities: |  | ( 4,000 ) | ( 1,500 )
Total net assets (liabilities): |  | 4,960 | 800

The notes form part of these financial statements

# JAMAICA DELICIOUS LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4,960 | 800
Shareholders funds: |  | 4,960 | 800

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Lurline Denton
Status: Director

The notes form part of these financial statements

# JAMAICA DELICIOUS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  End of life equipment's: Freezer, Barbeque equipment, Gas burner, Oven, Oven Microwave, Tents, Catering equipment and chopping board.

# JAMAICA DELICIOUS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  Family members and volunteer workers.

# JAMAICA DELICIOUS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# JAMAICA DELICIOUS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 31 August 2024 | 300 | 300
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 300 | 300
Amortisation |  |
Amortisation at 31 August 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 August 2025 | 0 | 0
Net book value |  |
Net book value at 31 August 2025 | 300 | 300
Net book value at 30 August 2024 | 300 | 300

Fee paid for site

# JAMAICA DELICIOUS LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 31 August 2024 | 1,020 | - | 180 | 1,200
Additions | - | 318 | - | 318
Disposals | ( 0 ) | ( 0 ) | - | ( 0 )
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 August 2025 | 1,020 | 318 | 180 | 1,518
Depreciation |  |  |  |
At 31 August 2024 | - | - | - | -
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 August 2025 | - | - | - | -
Net book value |  |  |  |
At 31 August 2025 | 1,020 | 318 | 180 | 1,518
At 30 August 2024 | 1,020 | - | 180 | 1,200

Broken Electric Equipment and broken furniture.