The Ducky Deli Limited 11919862 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is food retail Digita Accounts Production Advanced 6.30.9574.0 true 11919862 2024-05-01 2025-04-30 11919862 2025-04-30 11919862 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11919862 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11919862 bus:Micro-entities 2024-05-01 2025-04-30 11919862 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11919862 bus:FilletedAccounts 2024-05-01 2025-04-30 11919862 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11919862 bus:RegisteredOffice 2024-05-01 2025-04-30 11919862 bus:Director1 2024-05-01 2025-04-30 11919862 bus:Director2 2024-05-01 2025-04-30 11919862 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11919862 bus:Agent1 2024-05-01 2025-04-30 11919862 countries:EnglandWales 2024-05-01 2025-04-30 11919862 2023-05-01 2024-04-30 11919862 2024-04-30 11919862 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11919862 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11919862

The Ducky Deli Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

The Ducky Deli Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

The Ducky Deli Limited

Company Information

Directors

N A Caines

AM Caines

Registered office

Old Police Station
Church Strret
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

The Ducky Deli Limited

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

N A Caines

AM Caines

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

.........................................
N A Caines
Director

.........................................
AM Caines
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Ducky Deli Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Ducky Deli Limited for the year ended 30 April 2025 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Ducky Deli Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Ducky Deli Limited and state those matters that we have agreed to state to the Board of Directors of The Ducky Deli Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Ducky Deli Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Ducky Deli Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Ducky Deli Limited. You consider that The Ducky Deli Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Ducky Deli Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

19 December 2025

 

The Ducky Deli Limited

(Registration number: 11919862)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

18,355

4,344

Current assets

56,283

44,526

Creditors: Amounts falling due within one year

(55,361)

(45,568)

Net current assets/(liabilities)

922

(1,042)

Total assets less current liabilities

19,277

3,302

Creditors: Amounts falling due after more than one year

(9,945)

-

 

9,332

3,302

Capital and reserves

9,332

3,302

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

N A Caines
Director

AM Caines
Director