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Company registration number: 14628316
Hebden Deli Limited
Unaudited filleted financial statements
28 February 2026
Hebden Deli Limited
Contents
Statement of financial position and notes to the financial statements
Hebden Deli Limited
Statement of financial position
28 February 2026

|  |  | 2026 |  | 2025 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 58,186 |  | 60,512 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 19,763 |  | 24,211 |  |
Creditors: amounts falling due within one year |  |  | ( 70,122) |  | ( 74,976) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 50,359) |  | ( 50,765) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 7,827 |  | 9,747 |  |
Accruals and deferred income |  |  | ( 1,323) |  | ( 2,460) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 6,504 |  | 7,287 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 6,504 |  | 7,287 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Hebden Deli Limited
Year ended 28 February 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2025: 12 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2026 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| K M Fay | 7,012 | 6,005 | ( 7,000) | 6,017 |  |
| K L S Hayward | 7,012 | 6,005 | ( 7,000) | 6,017 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | 14,024 | 12,010 | ( 14,000) | 12,034 |  |
|  | _______ | _______ | _______ | _______ |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| K M Fay | - | 7,012 | - | 7,012 |  |
| K L S Hayward | - | 7,012 | - | 7,012 |  |
|  | _______ | _______ | _______ | _______ |  |
|  | - | 14,024 | - | 14,024 |  |
|  | _______ | _______ | _______ | _______ |  |

Directors advances were repaid post year end and within 9 months.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:
I A Fay
Director
Company registration number: 14628316
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Crown Street, Hebden Bridge, HX7 8EH.