Deli Tree Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC742072

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		202
Cash at bank and in hand		144,434		22,814

		144,434		23,016
Creditors: Amounts Falling Due Within One Year	5	(21,128 )		(13,606 )

NET CURRENT ASSETS (LIABILITIES)			123,306		9,410

TOTAL ASSETS LESS CURRENT LIABILITIES			123,306		9,410

Creditors: Amounts Falling Due After More Than One Year	6		(123,206 )		(9,310 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Henry Craig

Director

31/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Deli Tree Limited is a private company, limited by shares, incorporated in Scotland, registered number SC742072 . The registered office is 71 Kilbowie Road, Clydebank, G81 1BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Straight-line basis
Leasehold	Straight-line basis
Plant & Machinery	Straight-line basis
Motor Vehicles	Straight-line basis
Fixtures & Fittings	Straight-line basis
Computer Equipment	Straight-line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	202

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	4,797
Bank loans and overdrafts	17,395	110
Other creditors	516	7,716
Taxation and social security	3,217	983

	21,128	13,606

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to participating interests	123,206	9,310

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100