THE DELI KITCHEN CO. LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	PLEVEY, Jason Spencer


Registered Address	3 - The Forest Deli Sway Middle Road
	Sway
	Lymington
	SO41 6BB


Registered Number	14459171 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	36,592	40,098
Current Assets	17,217	16,960
Prepayments and accrued income	550	550
	54,359	57,608
Capital, Reserves and Liabilities
Capital and reserves	25	(4,259)
Creditors amounts falling due within one year	12,454	16,537
Creditors amounts falling due after one year	41,880	45,330
	54,359	57,608

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 9).

The financial statements were approved and authorised for issue by the Director on 13 August 2026, and are signed on its behalf by:

PLEVEY, Jason Spencer
Director
Registered Company No. 14459171