Company registration number: 16472982
Annual report and unaudited financial statements
for the period ended 31 May 2026
for
Velvt Desserts Ltd
Pages for filing with the Registrar
Company registration number: 16472982
Velvt Desserts Ltd
Balance sheet
as at 31 May 2026
£ £
Current assets
Debtors 1
Cash at bank and in hand 2
3
Creditors: amounts falling due within one year
(898)
Net current liabilities (895)
NET LIABILITIES (895)
Capital and reserves
Called up share capital 1
Profit and loss account (896)
TOTAL EQUITY (895)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 May 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
H Mohamed, Director
24 July 2026
1
Velvt Desserts Ltd
Notes to the financial statements
for the period ended 31 May 2026
1 Company information
Velvt Desserts Ltd is a private company registered in England and Wales. Its registered number is 16472982. The company is limited by shares. Its registered office is 59 Lomond Road, Manchester, Lancashire, M22 5JB. Its principal place of business is 59 Lomond Road, Manchester, M22 5JB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
After reviewing the company’s forecasts and projections, the directors intend to apply for the company to be struck off the register at Companies House following the filing of these financial statements. Accordingly, the financial statements have not been prepared on a going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the period the average number of employees was Nil.
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 31 May 2026.
£
Amounts advanced 10,866
Amounts repaid (11,764)
Balance outstanding at end of period (898)
The credit balance of £898 will not be recoverable due to the closure of the Company.
2