HUNGARIAN DELICATESSEN LTD

Company Registration Number:
07017042 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HUNGARIAN DELICATESSEN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HUNGARIAN DELICATESSEN LTD

Company Information

for the Period Ended 31 March 2025




Director: ORSOLYA DOMSODINE FUJTAS
Registered office: 177
Kingston Road
London
England
SW19 1LH
Company Registration Number: 07017042 (England and Wales)

HUNGARIAN DELICATESSEN LTD

Directors' Report Period Ended 31 March 2025

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

Principal Activities

The company principal activity during the period was sale in retail, wholesale and online shops.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
ORSOLYA DOMSODINE FUJTAS

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

Name: ORSOLYA DOMSODINE FUJTAS
Status: Director

HUNGARIAN DELICATESSEN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 135,801 124,247
Cost of sales ( 59,166 ) ( 60,293 )
Gross Profit or (Loss) 76,635 63,954
Administrative Expenses ( 74,367 ) ( 60,932 )
Operating Profit or (Loss) 2,268 3,022
Profit or (Loss) Before Tax 2,268 3,022
Tax on Profit ( 431 ) ( 574 )
Profit or (Loss) for Period 1,837 2,448

The notes form part of these financial statements

HUNGARIAN DELICATESSEN LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 234 7,278
Cash at bank and in hand: 29,750 30,185
Total current assets: 29,984 37,463
Creditors: amounts falling due within one year: 6 ( 10,718 ) ( 13,197 )
Net current assets (liabilities): 19,266 24,266
Total assets less current liabilities: 19,266 24,266
Creditors: amounts falling due after more than one year: 7 ( 19,166 ) ( 24,166 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HUNGARIAN DELICATESSEN LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 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 December 2025
And Signed On Behalf Of The Board By:

Name: ORSOLYA DOMSODINE FUJTAS
Status: Director

The notes form part of these financial statements

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 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.

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,837 2,448

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 6,302
Other debtors 234 976
Total 234 7,278

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 10,098
Trade creditors 1,735
Taxation and social security 620 976
Other creditors 10,486
Total 10,718 13,197

HUNGARIAN DELICATESSEN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 19,166 24,166
Total 19,166 24,166