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Company Registration No. 11770956 (England and Wales)
Deli Two Twenty Limited Unaudited accounts for the year ended 31 January 2026
Deli Two Twenty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deli Two Twenty Limited Company Information for the year ended 31 January 2026
Director
L Thompson
Company Number
11770956 (England and Wales)
Registered Office
220 HYLTON ROAD SUNDERLAND TYNE AND WEAR SR4 7UZ UNITED KINGDOM
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Deli Two Twenty Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
118 
157 
Current assets
Inventories
5,000 
5,000 
Cash at bank and in hand
- 
576 
5,000 
5,576 
Creditors: amounts falling due within one year
5
(34,964)
(23,071)
Net current liabilities
(29,964)
(17,495)
Total assets less current liabilities
(29,846)
(17,338)
Creditors: amounts falling due after more than one year
6
(17,022)
(18,023)
Net liabilities
(46,868)
(35,361)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(46,870)
(35,363)
Shareholders' funds
(46,868)
(35,361)
For the year 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 her 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 15 October 2026 and were signed on its behalf by
L Thompson Director Company Registration No. 11770956
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Deli Two Twenty Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Deli Two Twenty Limited is a private company, limited by shares, registered in England and Wales, registration number 11770956. The registered office is 220 HYLTON ROAD, SUNDERLAND, TYNE AND WEAR, SR4 7UZ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on the reducing balance
Motor vehicles
25% on the reducing balance
Computer equipment
33% straight line
Amended Accounts
These accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
829 
360 
1,189 
At 31 January 2026
829 
360 
1,189 
Depreciation
At 1 February 2025
672 
360 
1,032 
Charge for the year
39 
- 
39 
At 31 January 2026
711 
360 
1,071 
Net book value
At 31 January 2026
118 
- 
118 
At 31 January 2025
157 
- 
157 
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Deli Two Twenty Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
707 
1,655 
Taxes and social security
- 
157 
Other creditors
5,000 
- 
Loans from directors
29,052 
20,790 
Accruals
205 
469 
34,964 
23,071 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
17,022 
18,023 
7
Average number of employees
During the year the average number of employees was 3 (2025: 5).
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