Heavens Deli Ltd - Accounts

Registered Number: 14799654 Heavens Deli Ltd
Statement of Financial Position
As at 30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		37,197		38,880
Current assets	25,629		26,888
Prepayments and accrued income	447		1,000
Creditors: amount falling due within one year	(54,114)		(23,154)
Net current assets		(28,038)		4,734
Total assets less current liabilities		9,159		43,614
Creditors: amount falling due after more than one year		(67,010)		(67,010)
Net assets		(57,851)		(23,396)


Capital and reserves		(57,851)		(23,396)

NOTES TO THE ACCOUNTS

General Information

Heavens Deli Ltd is a private company, limited by shares, registered in England and Wales, registration number 14799654, registration address 124 Richardson Street , Carlisle, Cumbria, CA2 6AG.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 July 2026 and were signed by:

--------------------------------
Daniel Molenda
Director


Registered Number: 14799654
England and Wales
HEAVENS DELI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026