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Company Registration No. 15823647 (England and Wales)
Dessert Island Luton Limited Unaudited accounts for the year ended 31 July 2025
Dessert Island Luton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dessert Island Luton Limited Company Information for the year ended 31 July 2025
Director
Ishraz Iqbal
Company Number
15823647 (England and Wales)
Registered Office
229, Unit 3 Biscot Road Luton LU3 1AR United Kingdom
Accountants
Pro Accountancy Limited 152a Dunstable Road Luton Bedfordshire LU1 1EW
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Dessert Island Luton Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
18,038
Current assets
Inventories
3,500
Cash at bank and in hand
10,177
13,677
Creditors: amounts falling due within one year
5
(77,716)
Net current liabilities
(64,039)
Net liabilities
(46,001)
Capital and reserves
Called up share capital
100
Profit and loss account
(46,101)
Shareholders' funds
(46,001)
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 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 8 April 2026 and were signed on its behalf by
Ishraz Iqbal Director Company Registration No. 15823647
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Dessert Island Luton Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dessert Island Luton Limited is a private company, limited by shares, registered in England and Wales, registration number 15823647. The registered office is 229, Unit 3 Biscot Road, Luton, LU3 1AR, United Kingdom.
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 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:
Plant & machinery
20% standard
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
22,548
At 31 July 2025
22,548
Depreciation
Charge for the year
4,510
At 31 July 2025
4,510
Net book value
At 31 July 2025
18,038
5
Creditors: amounts falling due within one year
2025
£
VAT
367
Loans from directors
77,349
77,716
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Dessert Island Luton Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0.
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