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
W R Delights Limited
Company Information
for the year ended 31 May 2025
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
W R Delights Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
13,389
18,045
Creditors: amounts falling due within one year
(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
(23,539)
(27,904)
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
W R Delights Limited
Notes to the Accounts
for the year ended 31 May 2025
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
W R Delights Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
15,000
15,000
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,936
9,156
Taxes and social security
1,766
2,344
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Creditors: amounts falling due after more than one year
2025
2024
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Average number of employees
During the year the average number of employees was 2 (2024: 2).