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# DESIRE AVENUE LIMITED

## Company Registration Number:
13387205 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DESIRE AVENUE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DESIRE AVENUE LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Mrs Andreea-Elena Hasie
|  | Mrs Laura Cazacu
Registered office: |  | 15 Lower Swaines Epping England CM16 5ER
Company Registration Number: |  | 13387205 (England and Wales)

# DESIRE AVENUE LIMITED

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

During the period, the company principal activity was retail sale of clothing in specialised stores.

Directors

The director(s) shown below were appointed to the company during the period
Mrs Andreea-Elena Hasie
01 June 2024
Mrs Laura Cazacu
31 May 2025

This report was approved by the board of directors on 30 January 2026
And Signed On Behalf Of The Board By:

Name: Mrs Andreea-Elena Hasie
Status: Director

Name: Mrs Laura Cazacu
Status: Director

# DESIRE AVENUE LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,710 | 1,900
Total fixed assets: |  | 1,710 | 1,900
Current assets
Stocks: |  | 1,311 | 2,324
Debtors: | 5 | 220 | 600
Cash at bank and in hand: |  | 1,835 | 3,146
Total current assets: |  | 3,366 | 6,070
Creditors: amounts falling due within one year: | 6 | ( 2,289 ) | ( 3,547 )
Net current assets (liabilities): |  | 1,077 | 2,523
Total assets less current liabilities: |  | 2,787 | 4,423
Creditors: amounts falling due after more than one year: | 7 | ( 1,500 ) | ( 2,000 )
Total net assets (liabilities): |  | 1,287 | 2,423

The notes form part of these financial statements

# DESIRE AVENUE LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,187 | 2,323
Shareholders funds: |  | 1,287 | 2,423

For the year ending 31 May 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 30 January 2026
And Signed On Behalf Of The Board By:

Name: Mrs Andreea-Elena Hasie
Status: Director

Name: Mrs Laura Cazacu
Status: Director

The notes form part of these financial statements

# DESIRE AVENUE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover consist of all sales from principal business activities less and discounts and sales tax ( VAT).

  Tangible fixed assets depreciation policy

  All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.

# DESIRE AVENUE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# DESIRE AVENUE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# DESIRE AVENUE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 June 2024 | 1,140 | 760 | 1,900
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 1,140 | 760 | 1,900
Depreciation |  |  |
At 01 June 2024 | - | - | -
Charge for year | 114 | 76 | 190
On disposals | - | - | -
Other adjustments | - | - | -
At 31 May 2025 | 114 | 76 | 190
Net book value |  |  |
At 31 May 2025 | 1,026 | 684 | 1,710
At 31 May 2024 | 1,140 | 760 | 1,900

# DESIRE AVENUE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 220 | 600
Total | 220 | 600

# DESIRE AVENUE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 279 | 545
Other creditors | 2,010 | 3,002
Total | 2,289 | 3,547

# DESIRE AVENUE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 1,500 | 2,000
Total | 1,500 | 2,000