09825242 false Sales agents 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09825242
Deluxe Tableware Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Deluxe Tableware Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
B Pitts
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09825242
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Deluxe Tableware Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Deluxe Tableware Ltd

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,536 |  |  |  | 3,325
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 9,856 |  |  |  | 12,703 |  |
Debtors |  | 5 |  | 31,745 |  |  |  | 34,419 |  |
Cash at bank and in hand |  |  |  | 34,380 |  |  |  | 57,925 |  |
|  |  |  | 75,981 |  |  |  | 105,047 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 24,578 |  |  |  | 41,219 |  |
NET CURRENT ASSETS |  |  |  |  |  | 51,403 |  |  |  | 63,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 53,939 |  |  |  | 67,153
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 9,323 |  |  |  | 11,932
NET ASSETS |  |  |  |  |  | 44,616 |  |  |  | 55,221
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 44,516 |  |  |  | 55,121
SHAREHOLDERS' FUNDS |  |  |  |  |  | 44,616 |  |  |  | 55,221
For the year ending 31/12/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
B Pitts |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Deluxe Tableware Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Deluxe Tableware Ltd

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2025 |  | 7,758 |  | 7,758
Additions |  | 57 |  | 57
At 31/12/2025 |  | 7,815 |  | 7,815
Depreciation |  |  |  |
At 01/01/2025 |  | 4,433 |  | 4,433
For the year |  | 846 |  | 846
At 31/12/2025 |  | 5,279 |  | 5,279
Net Book Amounts |  |  |  |
At 31/12/2025 |  | 2,536 |  | 2,536
At 31/12/2024 |  | 3,325 |  | 3,325

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 9,856 |  | 12,703
|  |  |  | 9,856 |  | 12,703

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 9,175 |  | 26,839
Prepayments |  |  |  | 1,040 |  | 1,040
Accrued income |  |  |  | 8,114 |  | 6,540
Directors current account |  |  |  | 13,416 |  | -
|  |  |  | 31,745 |  | 34,419

Deluxe Tableware Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 14,907 |  | 11,246
VAT |  |  |  | 59 |  | 5,053
Directors current account |  |  |  | - |  | 229
Bank Loan |  |  |  | 2,377 |  | 2,377
Trade creditors |  |  |  | 2,409 |  | -
Other creditors |  |  |  | 467 |  | 4,091
Accruals |  |  |  | 4,359 |  | 18,223
|  |  |  | 24,578 |  | 41,219

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 9,323 |  | 11,932
|  |  |  | 9,323 |  | 11,932

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100