Company Registration No. 11028264 (England and Wales)
Tadek Deli Ltd
Unaudited accounts
for the year ended 31 October 2025
Tadek Deli Ltd
Unaudited accounts
Contents
Tadek Deli Ltd
Company Information
for the year ended 31 October 2025
Director
Daria Agata Biala
Company Number
11028264 (England and Wales)
Registered Office
41-43 Retford Road
Worksop
S80 2PU
United Kingdom
Tadek Deli Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
15,000
16,250
Tangible assets
58,977
65,530
Cash at bank and in hand
30,780
347,707
Creditors: amounts falling due within one year
(85,240)
(140,535)
Net current assets
442,994
574,887
Net assets
516,971
656,667
Called up share capital
10
10
Profit and loss account
516,961
656,657
Shareholders' funds
516,971
656,667
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Daria Agata Biala
Director
Company Registration No. 11028264
Tadek Deli Ltd
Notes to the Accounts
for the year ended 31 October 2025
Tadek Deli Ltd is a private company, limited by shares, registered in England and Wales, registration number 11028264. The registered office is 41-43 Retford Road, Worksop, S80 2PU, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
Reducing balance 10%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.
4
Intangible fixed assets
Total
Tadek Deli Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Total
At 1 November 2024
108,220
At 31 October 2025
108,220
6
Average number of employees
During the year the average number of employees was 14 (2024: 27).