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Company Registration No. 16534755 (England and Wales)
Uk Temptation Desserts Limited Unaudited accounts for the year ended 30 June 2026
Uk Temptation Desserts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Temptation Desserts Limited Company Information for the year ended 30 June 2026
Director
Neela Lohith IKKURTHI
Company Number
16534755 (England and Wales)
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Uk Temptation Desserts Limited Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
272
Current assets
Cash at bank and in hand
6,983
Creditors: amounts falling due within one year
5
(4,360)
Net current assets
2,623
Net assets
2,895
Capital and reserves
Called up share capital
3,000
Profit and loss account
(105)
Shareholders' funds
2,895
For the year ending 30 June 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 25 August 2026 and were signed on its behalf by
Neela Lohith IKKURTHI Director Company Registration No. 16534755
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Uk Temptation Desserts Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Uk Temptation Desserts Limited is a private company, limited by shares, registered in England and Wales, registration number 16534755.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
-
Additions
333
At 30 June 2026
333
Depreciation
At 1 July 2025
61
At 30 June 2026
61
Net book value
At 30 June 2026
272
5
Creditors: amounts falling due within one year
2026
£
Other creditors
2,254
Loans from directors
2,106
4,360
6
Average number of employees
During the year the average number of employees was 0.
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