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Registered Number: 14039691
England and Wales
GREEK DELIGHT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Greek Delight Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Greek Delight Ltd Company Information For the year ended 30 April 2025
Directors | Mrs Vangelitsa Bampi Mr Michal Koka
Registered Number | 14039691
Registered Office | First Floor, Hagley Court 40 Vicarage Road B15 3EZ
Accountants | Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
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Registered Number: 14039691 Greek Delight Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 28,499 |  | 28,499
Tangible fixed assets | 4 | 5,957 |  | 6,097
|  | 34,456 |  | 34,596
Current assets |  |  |
Stocks | 5 | 825 |  | 575
Cash at bank and in hand |  | 10,250 |  | 7,734
|  | 11,075 |  | 8,309
Creditors: amount falling due within one year | 6 | (42,405) |  | (41,028)
Net current assets |  | (31,330) |  | (32,719)
Total assets less current liabilities |  | 3,126 |  | 1,877
Net assets |  | 3,126 |  | 1,877
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 3,026 |  | 1,777
Shareholders' funds |  | 3,126 |  | 1,877
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 22 January 2026 and were signed on its behalf by:
------------------------------- Mrs Vangelitsa Bampi Director
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Greek Delight Ltd Notes to the Financial Statements For the year ended 30 April 2025
General Information Greek Delight Ltd is a private company, limited by shares, registered in England and Wales, registration number 14039691, registration address First Floor, Hagley Court, 40 Vicarage Road, B15 3EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 May 2024 | 28,499 |  | 28,499
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 28,499 |  | 28,499
Net book values
At 30 April 2025 | 28,499 |  | 28,499
At 30 April 2024 | 28,499 |  | 28,499
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 May 2024 | 2,117 |  | 4,618 |  | 6,735
Additions | - |  | 429 |  | 429
Disposals | - |  | - |  | -
At 30 April 2025 | 2,117 |  | 5,047 |  | 7,164
Depreciation
At 01 May 2024 | - |  | 638 |  | 638
Charge for year | - |  | 569 |  | 569
On disposals | - |  | - |  | -
At 30 April 2025 | - |  | 1,207 |  | 1,207
Net book values
Closing balance as at 30 April 2025 | 2,117 |  | 3,840 |  | 5,957
Opening balance as at 01 May 2024 | 2,117 |  | 3,980 |  | 6,097
5. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 825 |  | 575
| 825 |  | 575
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 816 |  | -
Corporation Tax | 561 |  | 995
Directors' Current Accounts | 41,028 |  | 40,033
| 42,405 |  | 41,028
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