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Company Registration No. 16094316 (England and Wales)
Deep Living Warlingham Limited Unaudited accounts for the period from 21 November 2024 to 31 January 2026
Deep Living Warlingham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deep Living Warlingham Limited Company Information for the period from 21 November 2024 to 31 January 2026
Director
Deepan Parthipan
Company Number
16094316 (England and Wales)
Registered Office
14 Linden Square Harefield Uxbridge UB9 6TQ England
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Deep Living Warlingham Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Inventories
1,644,136
Debtors
4
390
Cash at bank and in hand
32,525
1,677,051
Creditors: amounts falling due within one year
5
(15,706)
Net current assets
1,661,345
Total assets less current liabilities
1,661,345
Creditors: amounts falling due after more than one year
6
(1,661,335)
Net assets
10
Capital and reserves
Called up share capital
10
Shareholders' funds
10
For the period ending 31 January 2026 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 21 August 2026 and were signed on its behalf by
Deepan Parthipan Director Company Registration No. 16094316
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Deep Living Warlingham Limited Notes to the Accounts for the period from 21 November 2024 to 31 January 2026
1
Statutory information
Deep Living Warlingham Limited is a private company, limited by shares, registered in England and Wales, registration number 16094316. The registered office is 14 Linden Square, Harefield, Uxbridge, UB9 6TQ, 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.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
390
5
Creditors: amounts falling due within one year
2026
£
VAT
(28,733)
Trade creditors
39,508
Other creditors
4,931
15,706
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
971,084
Other creditors
690,251
1,661,335
7
Transactions with related parties
Other creditors include the following amounts owing to companies under the common control of the Director: Deep Contractors Ltd - £539,406 Deep Equity London Ltd -£12,901 Deep Living London Ltd - £137,945
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Deep Living Warlingham Limited Notes to the Accounts for the period from 21 November 2024 to 31 January 2026
8
Average number of employees
During the period the average number of employees was 4.
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