Companies House 2024-07-01 2025-09-30 false 07673197 2025-09-30 07673197 2024-07-01 2025-09-30 07673197 2023-07-01 2024-06-30 07673197 uk-bus:Director1 2024-07-01 2025-09-30 07673197 uk-bus:Director2 2024-07-01 2025-09-30 07673197 2024-07-01 2025-09-30 07673197 uk-bus:Micro-entities 2024-07-01 2025-09-30 07673197 uk-bus:FullAccounts 2024-07-01 2025-09-30 07673197 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-09-30 07673197 2024-06-30 07673197 uk-core:WithinOneYear 2025-09-30 07673197 uk-core:WithinOneYear 2024-06-30 07673197 uk-core:AfterOneYear 2025-09-30 07673197 1 2024-07-01 2025-09-30 07673197 2 2024-07-01 2025-09-30 07673197 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 07673197

LOCAL NG DELI & KITCHEN LIMITED

Micro-entity Accounts

30 September 2025

## LOCAL NG DELI & KITCHEN LIMITED Registered Number 07673197

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 30/06/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 210,731 | 217,501
Current Assets |  | 42,085 | 16,692
Creditors: amounts falling due within one year |  | (190,552) | (144,248)
Net current assets (liabilities) |  | (148,467) | (127,556)
Total assets less current liabilities |  | 62,264 | 89,945
Creditors: amounts falling due after more than one year |  | - | (51,217)
Total net assets (liabilities) |  | 62,264 | 38,728
Capital and reserves |  | 62,264 | 38,728

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2026

And signed on their behalf by:
Mrs J Thomson, Director

## LOCAL NG DELI & KITCHEN LIMITED Registered Number 07673197

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 30/06/2024
--- | --- | ---
Average number of employees during the period | 1 | 1