Company Registration No. 15103172 (England and Wales)
Delight Mcr Ltd
Unaudited accounts
for the year ended 31 August 2025
Delight Mcr Ltd
Unaudited accounts
Contents
Delight Mcr Ltd
Company Information
for the year ended 31 August 2025
Company Number
15103172 (England and Wales)
Registered Office
Turkish Delight
573 Barlow Moor Road
Manchester
Lancashire
M21 8AE
England
Delight Mcr Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
30,151
30,151
Tangible assets
47,910
63,880
Cash at bank and in hand
2,789
4,780
Creditors: amounts falling due within one year
(350)
(5,418)
Net current assets
3,629
607
Total assets less current liabilities
81,690
94,638
Creditors: amounts falling due after more than one year
(109,587)
(109,587)
Net liabilities
(27,897)
(14,949)
Called up share capital
100
100
Profit and loss account
(27,997)
(15,049)
Shareholders' funds
(27,897)
(14,949)
For the year ending 31 August 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 1 May 2026 and were signed on its behalf by
Morteza Amiri
Director
Company Registration No. 15103172
Delight Mcr Ltd
Notes to the Accounts
for the year ended 31 August 2025
Delight Mcr Ltd is a private company, limited by shares, registered in England and Wales, registration number 15103172. The registered office is Turkish Delight, 573 Barlow Moor Road, Manchester, Lancashire, M21 8AE, England.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
30,151
Delight Mcr Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
75,250
4,600
79,850
At 31 August 2025
75,250
4,600
79,850
At 1 September 2024
15,050
920
15,970
Charge for the year
15,050
920
15,970
At 31 August 2025
30,100
1,840
31,940
At 31 August 2025
45,150
2,760
47,910
At 31 August 2024
60,200
3,680
63,880
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
60,000
60,000
Loans from directors
49,587
49,587
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).