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# DELIGHT COFFEE LTD

## Company Registration Number:
13030956 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# DELIGHT COFFEE LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2024

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

# DELIGHT COFFEE LTD

## Company Information

for the Period Ended 30 November 2024

Director: |  | DINUSHA DISSANAYAKE
Registered office: |  | 83 Lewisham High Street London England SE13 5JX
Company Registration Number: |  | 13030956 (England and Wales)

# DELIGHT COFFEE LTD

## Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
DINUSHA DISSANAYAKE

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: DINUSHA DISSANAYAKE
Status: Director

# DELIGHT COFFEE LTD

## Profit and Loss Account

for the Period Ended 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 265,516 | 235,598
Cost of sales |  | ( 109,476 ) | ( 107,648 )
Gross Profit or (Loss) |  | 156,040 | 127,950
Administrative Expenses |  | ( 146,389 ) | ( 111,160 )
Operating Profit or (Loss) |  | 9,651 | 16,790
Interest Payable and Similar Charges |  | ( 791 ) | ( 313 )
Profit or (Loss) Before Tax |  | 8,860 | 16,477
Tax on Profit |  | ( 1,683 ) | ( 3,131 )
Profit or (Loss) for Period |  | 7,177 | 13,346

The notes form part of these financial statements

# DELIGHT COFFEE LTD

## Balance sheet

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,577 | 6,348
Total fixed assets: |  | 6,577 | 6,348
Current assets
Stocks: |  | 1,321 | 886
Cash at bank and in hand: |  | 42,183 | 57,920
Total current assets: |  | 43,504 | 58,806
Creditors: amounts falling due within one year: | 5 | ( 31,451 ) | ( 53,701 )
Net current assets (liabilities): |  | 12,053 | 5,105
Total assets less current liabilities: |  | 18,630 | 11,453
Total net assets (liabilities): |  | 18,630 | 11,453

The notes form part of these financial statements

# DELIGHT COFFEE LTD

## Balance sheet continued

As at 30 November 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 18,530 | 11,353
Shareholders funds: |  | 18,630 | 11,453

For the year ending 30 November 2024 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 19 November 2025
And Signed On Behalf Of The Board By:

Name: DINUSHA DISSANAYAKE
Status: Director

The notes form part of these financial statements

# DELIGHT COFFEE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 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

# DELIGHT COFFEE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 6 | 6

# DELIGHT COFFEE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# DELIGHT COFFEE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 December 2023 | 7,372 | 7,372
Additions | 960 | 960
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2024 | 8,332 | 8,332
Depreciation |  |
At 01 December 2023 | 1,024 | 1,024
Charge for year | 731 | 731
On disposals | - | -
Other adjustments | - | -
At 30 November 2024 | 1,755 | 1,755
Net book value |  |
At 30 November 2024 | 6,577 | 6,577
At 30 November 2023 | 6,348 | 6,348

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

# DELIGHT COFFEE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 13,548 | 15,390
Taxation and social security | 16,348 | 23,375
Other creditors | 1,555 | 14,936
Total | 31,451 | 53,701