DELTA ROMEO PROPERTY SERVICES LTD

Company Registration Number:
11496618 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DELTA ROMEO PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DELTA ROMEO PROPERTY SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 11
Harlech Close
Pitsea
Basildon
Essex
GBR
SS13 3RN
Company Registration Number: 11496618 (England and Wales)

DELTA ROMEO PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 8,104 8,505
Other Income 850 -
Cost of Materials ( 340 ) ( 850 )
Depreciation and Writeoffs - ( 446 )
Other charges ( 2,664 ) ( 3,193 )
Tax on Profit ( 1,131 ) ( 848 )
Profit or (Loss) for Period 4,819 3,168

DELTA ROMEO PROPERTY SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 3,107 6,984
Creditors: amounts falling due within one year: ( 1,169 ) ( 867 )
Net current assets (liabilities): 1,938 6,117
Total assets less current liabilities: 1,938 6,117
Total net assets (liabilities): 1,938 6,117
Capital and reserves: 1,938 6,117

DELTA ROMEO PROPERTY SERVICES LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: David Roberts
Status: Director

The notes form part of these financial statements

DELTA ROMEO PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

DELTA ROMEO PROPERTY SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No