Registered number
12430273
DEGER LONDON LTD
Filleted Accounts
31 January 2026

DEGER LONDON LTD
Registered number: | 12430273
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Stocks |  |  | 55,300 |  |  | 53,160
Debtors | 3 |  | 1,052 |  |  | -
Cash at bank and in hand |  |  | 1,305 |  |  | 2,309
|  |  | 57,657 |  |  | 55,469
Creditors: amounts falling due within one year | 4 |  | (44,582) |  |  | (43,422)
Net current assets |  |  |  | 13,075 |  |  | 12,047
Net assets |  |  |  | 13,075 |  |  | 12,047
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 12,975 |  |  | 11,947
Shareholders' funds |  |  |  | 13,075 |  |  | 12,047
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pinar Cagla TURKMEN
Director
Approved by the board on 3 July 2026

DEGER LONDON LTD
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current and deferred tax assets and liabilities are not discounted.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 5 |  | 5
3 | Debtors | 2026 |  | 2025
£ | £
| Prepayments & other debtors | 1,052 |  | -
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 628 |  | 564
| Taxation and social security costs | 18,333 |  | 14,358
| Other creditors | 25,621 |  | 28,500
|  |  |  |  |  | 44,582 |  | 43,422
5 | Other information
| DEGER LONDON LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 135-137 Chingford Road
| Walthamstow
| E17 4PN

DEGER LONDON LTD 12430273 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts April 2024 Pinar Cagla TURKMEN No description of principal activity 12430273 2024-02-01 2025-01-31 12430273 core:WithinOneYear 2025-01-31 12430273 core:ShareCapital 2025-01-31 12430273 core:RetainedEarningsAccumulatedLosses 2025-01-31 12430273 2025-02-01 2026-01-31 12430273 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12430273 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12430273 bus:Director40 2025-02-01 2026-01-31 12430273 1 2025-02-01 2026-01-31 12430273 2 2025-02-01 2026-01-31 12430273 countries:England 2025-02-01 2026-01-31 12430273 bus:FRS102 2025-02-01 2026-01-31 12430273 bus:FilletedAccounts 2025-02-01 2026-01-31 12430273 2026-01-31 12430273 core:WithinOneYear 2026-01-31 12430273 core:ShareCapital 2026-01-31 12430273 core:RetainedEarningsAccumulatedLosses 2026-01-31 12430273 2025-01-31 iso4217:GBP xbrli:pure