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Registration number: 11083512

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

Deli Espresso Gosforth Limited

(Registration number: 11083512)
Statement of Financial Position as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 264,174 | 266,208
Current assets | 5,551 | 5,914
Prepayments and accrued income | - | 377
Creditors: Amounts falling due within one year | (80,154) | (89,660)
Net current liabilities | (74,603) | (83,369)
Total assets less current liabilities | 189,571 | 182,839
Creditors: Amounts falling due after more than one year | (147,842) | (125,292)
| 41,729 | 57,547
Capital and reserves | 41,729 | 57,547

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 19 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

Deli Espresso Gosforth Limited

(Registration number: 11083512)
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 19 August 2026

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