1 April 2024 false No description of principal activity Taxfiler 2024.6 12517596business:PrivateLimitedCompanyLtd2024-04-012025-03-31 125175962024-03-31 125175962024-04-012025-03-31 12517596business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12517596business:FilletedAccounts2024-04-012025-03-31 125175962025-03-31 12517596business:Director12024-04-012025-03-31 12517596business:Director22024-04-012025-03-31 12517596business:RegisteredOffice2024-04-012025-03-31 125175962024-03-31 12517596core:WithinOneYear2025-03-31 12517596core:WithinOneYear2024-03-31 12517596countries:EnglandWales2024-04-012025-03-31 125175962023-04-012024-03-31 12517596business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12517596 (England and Wales)
Deli On The Green (Winchmore Hill) Ltd Unaudited accounts for the year ended 31 March 2025
Deli On The Green (Winchmore Hill) Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Deli On The Green (Winchmore Hill) Ltd Company Information for the year ended 31 March 2025
Directors
Andrea Freemantle Evdokia Tsiakalas
Company Number
12517596 (England and Wales)
Registered Office
251 Hoppers Road London N21 3NP United Kingdom
Accountants
Elite Accountants (London) Limited 717 Green Lanes Winchmore Hill London N21 3RX
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Deli On The Green (Winchmore Hill) Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
196,848 
173,939 
Current assets
16,744 
17,331 
Prepayments and accrued income
8,398 
14,771 
Creditors: amounts falling due within one year
(60,435)
(73,616)
Net current liabilities
(35,293)
(41,514)
Total assets less current liabilities
161,555 
132,425 
Accruals and deferred income
- 
(7,290)
Net assets
161,555 
125,135 
Capital and reserves
161,555 
125,135 
NOTES TO THE ACCOUNTS
1 Statutory information
Deli On The Green (Winchmore Hill) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12517596. The registered office is 251 Hoppers Road, London, N21 3NP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2024: 6).
For the year ending 31 March 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 8 September 2025
Andrea Freemantle Director Company Registration No. 12517596
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