1 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP130895212025-01-012025-12-31130895212025-12-31130895212024-12-3113089521core:WithinOneYear2025-12-3113089521core:WithinOneYear2024-12-3113089521bus:RegisteredOffice2025-01-012025-12-31130895212024-01-012024-12-3113089521bus:Director12025-01-012025-12-3113089521bus:Director22025-01-012025-12-311308952112025-01-012025-12-3113089521countries:EnglandWales2025-01-012025-12-3113089521bus:AuditExemptWithAccountantsReport2025-01-012025-12-3113089521bus:PrivateLimitedCompanyLtd2025-01-012025-12-3113089521bus:Micro-entities2025-01-012025-12-3113089521bus:FullAccounts2025-01-012025-12-31
Company registration number:
13089521
Dames Food Store Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Dames Food Store Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
53,179
 
59,215
 
   
Current assets
137,971
 
130,367
 
Prepayments and accrued income
632
 
675
 
Creditors: amounts falling due within one year
(189,407
 )
(181,399
 )
Net current liabilities
(50,804
 )
(50,357
 )
Total assets less current liabilities
2,375
 
8,858
 
Accruals and deferred income
(2,202
 )
(2,263
 )
Net assets
173
 
6,595
 
   
Capital and reserves
173
 
6,595
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
215 Dames Road
,
London
,
E7 0EA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
2.00
).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2026
, and are signed on behalf of the board by:
N Colak
Z Colak
DirectorDirector
Company registration number:
13089521