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Registered Number 15022431

DESSERT CABIN LIMITED

Micro-entity Accounts

31 July 2025

## DESSERT CABIN LIMITED Registered Number 15022431

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 48,327 | 26,066
Current Assets |  | 4,865 | 7,834
Creditors: amounts falling due within one year |  | (14,762) | (22,261)
Net current assets (liabilities) |  | (9,897) | (14,427)
Total assets less current liabilities |  | 38,530 | 11,739
Creditors: amounts falling due after more than one year |  | (3,000) | -
Accruals and deferred income |  | (580) | (300)
Total net assets (liabilities) |  | 34,950 | 11,439
Capital and reserves |  | 34,950 | 11,439

- For the year ending 31 July 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 28 August 2025

And signed on their behalf by:
Stacey Lambert, Director

## DESSERT CABIN LIMITED Registered Number 15022431

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1