Company Registration No. 13030956 (England and Wales)
DELIGHT COFFEE LTD
Unaudited accounts
for the year ended 30 November 2025
DELIGHT COFFEE LTD
Unaudited accounts
Contents
DELIGHT COFFEE LTD
Company Information
for the year ended 30 November 2025
Director
Dinusha Dissanayake
Company Number
13030956 (England and Wales)
Registered Office
83 LEWISHAM HIGH STREET
LONDON
SE13 5JX
ENGLAND
DELIGHT COFFEE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
6,562
6,577
Cash at bank and in hand
48,121
42,183
Creditors: amounts falling due within one year
(28,460)
(31,451)
Net current assets
21,726
12,053
Called up share capital
100
100
Profit and loss account
28,188
18,530
Shareholders' funds
28,288
18,630
For the year ending 30 November 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 14 May 2026 and were signed on its behalf by
Dinusha Dissanayake
Director
Company Registration No. 13030956
DELIGHT COFFEE LTD
Notes to the Accounts
for the year ended 30 November 2025
DELIGHT COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 13030956. The registered office is 83 LEWISHAM HIGH STREET, LONDON, SE13 5JX, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% Reducing balance
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Tangible fixed assets
Fixtures & fittings
DELIGHT COFFEE LTD
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,548
13,548
Taxes and social security
3,948
1,683
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Average number of employees
During the year the average number of employees was 0 (2024: 0).