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Company Registration No. 10753936 (England and Wales)
W R Delights Limited Unaudited accounts for the year ended 31 May 2025
W R Delights Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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W R Delights Limited Company Information for the year ended 31 May 2025
Director
Waleed Rashid
Company Number
10753936 (England and Wales)
Registered Office
145 Caldmore Road Walsall West Midlands WS1 3RF England
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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W R Delights Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
172
4,289
Current assets
Inventories
29,352
5,525
Debtors
5
17,924
20,464
Cash at bank and in hand
13,389
18,045
60,665
44,034
Creditors: amounts falling due within one year
6
(22,357)
(12,855)
Net current assets
38,308
31,179
Total assets less current liabilities
38,480
35,468
Creditors: amounts falling due after more than one year
7
(23,539)
(27,904)
Net assets
14,941
7,564
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,841
7,464
Shareholders' funds
14,941
7,564
For the year ending 31 May 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 14 October 2025 and were signed on its behalf by
Waleed Rashid Director Company Registration No. 10753936
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W R Delights Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
W R Delights Limited is a private company, limited by shares, registered in England and Wales, registration number 10753936. The registered office is 145 Caldmore Road, Walsall, West Midlands, WS1 3RF, 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
10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
41,177
At 31 May 2025
41,177
Depreciation
At 1 June 2024
36,888
Charge for the year
4,117
At 31 May 2025
41,005
Net book value
At 31 May 2025
172
At 31 May 2024
4,289
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W R Delights Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,802
2,294
Trade debtors
122
3,170
2,924
5,464
Amounts falling due after more than one year
Other debtors
15,000
15,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,936
9,156
Taxes and social security
1,766
2,344
Other creditors
225
-
Accruals
1,430
1,355
22,357
12,855
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,539
27,904
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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