1 August 2024 false No description of principal activity Taxfiler 2024.6 13512732 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13512732 2024-07-31 13512732 2024-08-01 2025-07-31 13512732 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13512732 business:FilletedAccounts 2024-08-01 2025-07-31 13512732 2025-07-31 13512732 business:Director1 2024-08-01 2025-07-31 13512732 2024-07-31 13512732 core:WithinOneYear 2025-07-31 13512732 core:WithinOneYear 2024-07-31 13512732 core:AfterOneYear 2025-07-31 13512732 core:AfterOneYear 2024-07-31 13512732 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 13512732 core:SharePremium core:PreviouslyStatedAmount 2024-07-31 13512732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13512732 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13512732 core:PreviouslyStatedAmount 2025-07-31 13512732 core:PreviouslyStatedAmount 2024-07-31 13512732 business:SmallEntities 2024-08-01 2025-07-31 13512732 countries:EnglandWales 2024-08-01 2025-07-31 13512732 core:PlantMachinery 2024-07-31 13512732 core:MotorVehicles 2024-07-31 13512732 core:FurnitureFittings 2024-07-31 13512732 core:ComputerEquipment 2024-07-31 13512732 core:PlantMachinery 2024-08-01 2025-07-31 13512732 core:MotorVehicles 2024-08-01 2025-07-31 13512732 core:FurnitureFittings 2024-08-01 2025-07-31 13512732 core:ComputerEquipment 2024-08-01 2025-07-31 13512732 core:PlantMachinery 2025-07-31 13512732 core:MotorVehicles 2025-07-31 13512732 core:FurnitureFittings 2025-07-31 13512732 core:ComputerEquipment 2025-07-31 13512732 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13512732 (England and Wales)
LaCucina Lounge DEli LTD Unaudited accounts for the year ended 31 July 2025
LaCucina Lounge DEli LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LaCucina Lounge DEli LTD Company Information for the year ended 31 July 2025
Director
Samantha Bruford
Company Number
13512732 (England and Wales)
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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LaCucina Lounge DEli LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
123,418
108,518
Current assets
Inventories
5,575
5,575
Debtors
5
-
25,575
Cash at bank and in hand
72,288
33,995
77,863
65,145
Creditors: amounts falling due within one year
6
(9,378)
(6,635)
Net current assets
68,485
58,510
Total assets less current liabilities
191,903
167,028
Creditors: amounts falling due after more than one year
7
-
(26,500)
Net assets
191,903
140,528
Capital and reserves
Share premium
1
1
Profit and loss account
191,902
140,527
Shareholders' funds
191,903
140,528
For the year ending 31 July 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 her 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 16 March 2026 and were signed on its behalf by
Samantha Bruford Director Company Registration No. 13512732
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LaCucina Lounge DEli LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LaCucina Lounge DEli LTD is a private company, limited by shares, registered in England and Wales, registration number 13512732.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
62,251
31,499
6,000
8,768
108,518
Additions
-
-
14,900
-
14,900
At 31 July 2025
62,251
31,499
20,900
8,768
123,418
Depreciation
At 31 July 2025
-
-
-
-
-
Net book value
At 31 July 2025
62,251
31,499
20,900
8,768
123,418
At 31 July 2024
62,251
31,499
6,000
8,768
108,518
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
25,575
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LaCucina Lounge DEli LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,666
5,000
VAT
5,712
1,635
9,378
6,635
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
26,500
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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