REGISTERED NUMBER: 15594850 (England and Wales)

Financial Statements for the Period 26 March 2024 to 31 March 2025

for

DELUXCORE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C De Carvalho Ramiro

SECRETARY:

Mrs C De Carvalho Ramiro

REGISTERED OFFICE:

FLAT 74 CITY VIEW POINT

139 LEVEN ROAD

LONDON

E14 0XS

REGISTERED NUMBER:

15594850 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

CURRENT ASSETS

Stocks

2,974

Debtors

4

1,196

Cash at bank

32,884

37,054

CREDITORS

Amounts falling due within one year

5

15,288

NET CURRENT ASSETS

21,766

TOTAL ASSETS LESS CURRENT LIABILITIES

21,766

CAPITAL AND RESERVES

Called up share capital

200

Retained earnings

21,566

21,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Mrs C De Carvalho Ramiro - Director

1.	STATUTORY INFORMATION

DELUXCORE LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

1,196

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

7,873

Directors' current accounts

6,165

Accruals

1,250

15,288