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Company Registration No. 16062628 (England and Wales)
Daily Crave Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Daily Crave Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daily Crave Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Director
Shoaib Khan
Company Number
16062628 (England and Wales)
Registered Office
Unit Su 34 Golden Square Shopping Centre Warrington WA1 1QB England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Daily Crave Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
38,000
Tangible assets
5
40,449
78,449
Current assets
Inventories
5,726
Debtors
6
1,733
Cash at bank and in hand
32,347
39,806
Creditors: amounts falling due within one year
7
(117,528)
Net current liabilities
(77,722)
Net assets
727
Capital and reserves
Called up share capital
8
100
Profit and loss account
627
Shareholders' funds
727
For the period ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 3 August 2026 and were signed on its behalf by
Shoaib Khan Director Company Registration No. 16062628
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Daily Crave Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Daily Crave Ltd is a private company, limited by shares, registered in England and Wales, registration number 16062628. The registered office is Unit Su 34, Golden Square Shopping Centre, Warrington, WA1 1QB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% on cost.
Fixtures & fittings
15% on cost.
Computer equipment
33% on cost.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 5 November 2024
-
Additions
40,000
At 30 November 2025
40,000
Amortisation
At 5 November 2024
-
Charge for the period
2,000
At 30 November 2025
2,000
Net book value
At 30 November 2025
38,000
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Daily Crave Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 5 November 2024
-
-
-
-
Additions
26,138
19,835
3,999
49,972
At 30 November 2025
26,138
19,835
3,999
49,972
Depreciation
Charge for the period
5,228
2,975
1,320
9,523
At 30 November 2025
5,228
2,975
1,320
9,523
Net book value
At 30 November 2025
20,910
16,860
2,679
40,449
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,733
7
Creditors: amounts falling due within one year
2025
£
VAT
4,953
Taxes and social security
611
Other creditors
10,253
Loans from directors
101,196
Accruals
515
117,528
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Loans to directors
At 30 November 2025 the company owed £101,195.79/- to director as a result of loans made to the company. The loans are unsecured and interest free. The directors, controls the company as a result of controlling directly 100% of the issued shares capital.
10
Average number of employees
During the period the average number of employees was 15.
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