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Company Registration No. 12805147 (England and Wales)
Delicious Meal Limited Unaudited accounts for the year ended 30 September 2025
Delicious Meal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Delicious Meal Limited Company Information for the year ended 30 September 2025
Director
Shanxing HE
Company Number
12805147 (England and Wales)
Registered Office
Tangs Chinese Restaurant 26 High Street Chatham Kent ME4 4EP England
- 3 -
Delicious Meal Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
471
729
Current assets
Inventories
2,260
-
Debtors
5
1,235
73
Cash at bank and in hand
20,550
9,477
24,045
9,550
Creditors: amounts falling due within one year
6
(67,832)
(66,408)
Net current liabilities
(43,787)
(56,858)
Net liabilities
(43,316)
(56,129)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(43,416)
(56,229)
Shareholders' funds
(43,316)
(56,129)
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2026 and were signed on its behalf by
Shanxing HE Director Company Registration No. 12805147
- 4 -
Delicious Meal Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Delicious Meal Limited is a private company, limited by shares, registered in England and Wales, registration number 12805147. The registered office is Tangs Chinese Restaurant, 26 High Street, Chatham, Kent, ME4 4EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,288
At 30 September 2025
1,288
Depreciation
At 1 October 2024
559
Charge for the year
258
At 30 September 2025
817
Net book value
At 30 September 2025
471
At 30 September 2024
729
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,235
73
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,579
7,061
Taxes and social security
621
(438)
Loans from directors
58,176
58,346
Accruals
1,456
1,439
67,832
66,408
- 5 -
Delicious Meal Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 6 -