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Registration number: 11045019

Deli Espresso Ne Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Deli Espresso Ne Limited

(Registration number: 11045019)
Statement of Financial Position as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 998 | 445
Current assets | 107,720 | 110,586
Prepayments and accrued income | 1,918 | 3,122
Creditors: Amounts falling due within one year | (27,832) | (33,358)
Net current assets | 81,806 | 80,350
Total assets less current liabilities | 82,804 | 80,795
Creditors: Amounts falling due after more than one year | - | (8,073)
Accruals and deferred income | (2,000) | (2,400)
| 80,804 | 70,322
Capital and reserves | 80,804 | 70,322

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3a Salters Road
Gosforth
Newcastle Upon Tyne
NE3 1DH

These financial statements were authorised for issue by the director on 18 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 7).

Deli Espresso Ne Limited

(Registration number: 11045019)
Statement of Financial Position as at 30 November 2025

For the financial year ending 30 November 2025 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 18 August 2026

......................................... Mr Ashley David Newton Director