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# DIANNE'S DELICACIES LTD

## Company Registration Number:
15787117 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 18 June 2024

## End date: 30 June 2025

# DIANNE'S DELICACIES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DIANNE'S DELICACIES LTD

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director shown below has held office during the whole of the period from
18 June 2024 to 30 June 2025

Mrs Dianne Natasha Ogle

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 February 2026

And signed on behalf of the board by:
Name: Mrs Dianne Natasha Ogle
Status: Director

# DIANNE'S DELICACIES LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 522 |
Cost of sales: | ( 419 ) |
Gross profit(or loss): | 103
Distribution costs: | ( 51 ) |
Administrative expenses: | ( 189 ) |
Operating profit(or loss): | (137)
Profit(or loss) before tax: | (137)
Tax: | ( 67 ) |
Profit(or loss) for the financial year: | (204)

# DIANNE'S DELICACIES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 1 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 1,981 |
Investments: |  | 0 |
Total fixed assets: |  | 1,981
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 373 |
Investments: |  | 0 |
Total current assets: |  | 373
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 373
Total assets less current liabilities: |  | 2,355
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 2,355
Capital and reserves
Called up share capital: |  | 2,355 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Total Shareholders' funds: |  | 2,355

The notes form part of these financial statements

# DIANNE'S DELICACIES LTD

## Balance sheet statements

For the year ending 30 June 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 28 February 2026
and signed on behalf of the board by:

Name: Mrs Dianne Natasha Ogle
Status: Director

The notes form part of these financial statements

# DIANNE'S DELICACIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# DIANNE'S DELICACIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# DIANNE'S DELICACIES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 1,981 |  |  | 1,981
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  | 1,981 |  |  | 1,981
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  | 1,981 |  |  | 1,981