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Company Registration No. 15439423 (England and Wales)
Delish Baba Ltd Unaudited accounts for the year ended 31 January 2026
Delish Baba Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delish Baba Ltd Company Information for the year ended 31 January 2026
Director
SHERIF, Yumyugyul Remzi
Company Number
15439423 (England and Wales)
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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Delish Baba Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,480 
19,104 
Current assets
Cash at bank and in hand
28,928 
1,364 
Creditors: amounts falling due within one year
5
(15,239)
(4,400)
Net current assets/(liabilities)
13,689 
(3,036)
Total assets less current liabilities
45,169 
16,068 
Creditors: amounts falling due after more than one year
6
(42,631)
(17,899)
Net assets/(liabilities)
2,538 
(1,831)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,338 
(2,031)
Shareholders' funds
2,538 
(1,831)
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 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 15 September 2026 and were signed on its behalf by
SHERIF, Yumyugyul Remzi Director Company Registration No. 15439423
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Delish Baba Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Delish Baba Ltd is a private company, limited by shares, registered in England and Wales, registration number 15439423.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
18,592 
6,880 
- 
25,472 
Additions
21,000 
- 
2,299 
23,299 
At 31 January 2026
39,592 
6,880 
2,299 
48,771 
Depreciation
At 1 February 2025
4,648 
1,720 
- 
6,368 
Charge for the year
9,148 
1,720 
55 
10,923 
At 31 January 2026
13,796 
3,440 
55 
17,291 
Net book value
At 31 January 2026
25,796 
3,440 
2,244 
31,480 
At 31 January 2025
13,944 
5,160 
- 
19,104 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,951 
- 
Trade creditors
1,943 
- 
Taxes and social security
1,922 
2,000 
Other creditors
423 
- 
Accruals
- 
2,400 
15,239 
4,400 
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Delish Baba Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
(810)
Loans from directors
42,631 
18,709 
42,631 
17,899 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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