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Company Registration No. 11990148 (England and Wales)
The Deli (Urmston) Ltd Annual accounts for the year ended 31 May 2025
The Deli (Urmston) Ltd Annual report and accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Deli (Urmston) Ltd Company Information for the year ended 31 May 2025
Director
Mr J Walmsley
Company Number
11990148 (England and Wales)
Registered Office
19 Davyhulme Circle Urmston Manchester M41 0ST United Kingdom
Accountants
CMT Accounting 133 Hillock Lane Woolston Warrington Cheshire WA1 4PJ
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The Deli (Urmston) Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
524 
656 
Current assets
33,707 
41,766 
Creditors: amounts falling due within one year
(4,478)
(5,171)
Net current assets
29,229 
36,595 
Total assets less current liabilities
29,753 
37,251 
Creditors: amounts falling due after more than one year
(26,445)
(32,991)
Accruals and deferred income
(360)
(300)
Net assets
2,948 
3,960 
Capital and reserves
2,948 
3,960 
NOTES TO THE ACCOUNTS
1 Statutory information
The Deli (Urmston) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11990148. The registered office is 19 Davyhulme Circle, Urmston, Manchester, M41 0ST, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2024: 11).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2026
Mr J Walmsley Director Company Registration No. 11990148
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