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Company Registration No. 11786935 (England and Wales)
The Street Deli Limited Unaudited accounts for the year ended 30 January 2026
The Street Deli Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Street Deli Limited Company Information for the year ended 30 January 2026
Director
S Burney
Company Number
11786935 (England and Wales)
Registered Office
14 THE DRIVE BUCKHURST HILL ESSEX IG9 5RB ENGLAND
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The Street Deli Limited Statement of financial position as at 30 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
22,133
22,133
Cash at bank and in hand
903
935
23,036
23,068
Creditors: amounts falling due within one year
5
(80,553)
(69,788)
Net current liabilities
(57,517)
(46,720)
Total assets less current liabilities
(57,517)
(46,720)
Creditors: amounts falling due after more than one year
6
(281)
(10,374)
Net liabilities
(57,798)
(57,094)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(57,898)
(57,194)
Shareholders' funds
(57,798)
(57,094)
For the year ending 30 January 2026 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 5 March 2026 and were signed on its behalf by
S Burney Director Company Registration No. 11786935
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The Street Deli Limited Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
The Street Deli Limited is a private company, limited by shares, registered in England and Wales, registration number 11786935. The registered office is 14 THE DRIVE, BUCKHURST HILL, ESSEX, IG9 5RB, 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
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
22,133
22,133
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
9,000
9,000
Loans from directors
71,353
60,488
Accruals
200
300
80,553
69,788
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
281
10,374
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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