Utopia Desserts Ltd 12047048 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 12047048 2024-07-01 2025-06-30 12047048 2025-06-30 12047048 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12047048 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 12047048 bus:Micro-entities 2024-07-01 2025-06-30 12047048 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12047048 bus:FilletedAccounts 2024-07-01 2025-06-30 12047048 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12047048 bus:RegisteredOffice 2024-07-01 2025-06-30 12047048 bus:Director1 2024-07-01 2025-06-30 12047048 bus:Director2 2024-07-01 2025-06-30 12047048 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12047048 countries:AllCountries 2024-07-01 2025-06-30 12047048 2023-07-01 2024-06-30 12047048 2024-06-30 12047048 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12047048 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12047048

Utopia Desserts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Utopia Desserts Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Utopia Desserts Ltd

(Registration number: 12047048)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

25,685

30,718

Current assets

174,238

173,134

Prepayments and accrued income

224

223

Creditors: Amounts falling due within one year

(63,973)

(100,423)

Net current assets

110,489

72,934

Total assets less current liabilities

136,174

103,652

Creditors: Amounts falling due after more than one year

(28,938)

(38,863)

Accruals and deferred income

(3,250)

(4,667)

 

103,986

60,122

Capital and reserves

103,986

60,122

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 22 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 14).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Utopia Desserts Ltd

(Registration number: 12047048)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:
 

.........................................
Mr Manpreet Singh Taak
Director

.........................................
Mr Gurpreet Singh Taak
Director