Company Registration No. 15902197 (England and Wales)
Cafe Di' Lusso Ltd
Unaudited accounts
for the period from 16 August 2024 to 31 August 2025
Cafe Di' Lusso Ltd
Unaudited accounts
Contents
Cafe Di' Lusso Ltd
Company Information
for the period from 16 August 2024 to 31 August 2025
Directors
FIAZ KHALID
ANEESA MAJID
HASEEB ZIAD
Company Number
15902197 (England and Wales)
Registered Office
30 Mayfield Grove
Halifax
West Yorkshire
HX1 3XH
England
Accountants
ASH & CO
10C THORNTON LODGE ROAD
HUDDERSFIELD
HD1 3JQ
Cafe Di' Lusso Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,914
Creditors: amounts falling due within one year
(700)
Total assets less current liabilities
9,774
Creditors: amounts falling due after more than one year
(9,468)
Called up share capital
100
Profit and loss account
206
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
FIAZ KHALID
Director
Company Registration No. 15902197
Cafe Di' Lusso Ltd
Notes to the Accounts
for the period from 16 August 2024 to 31 August 2025
Cafe Di' Lusso Ltd is a private company, limited by shares, registered in England and Wales, registration number 15902197. The registered office is 30 Mayfield Grove, Halifax, West Yorkshire, HX1 3XH, 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 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:
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,640
5
Creditors: amounts falling due within one year
2025
Cafe Di' Lusso Ltd
Notes to the Accounts
for the period from 16 August 2024 to 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
Taxes and social security
317
Loans from directors
9,151
7
Average number of employees
During the period the average number of employees was 0.