Delamere Property Solutions Limited 11562777 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Letting And Operating Of Own Or Leased Real Estate Digita Accounts Production Advanced 6.30.9574.0 true 11562777 2023-10-01 2024-09-30 11562777 2024-09-30 11562777 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11562777 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11562777 bus:Micro-entities 2023-10-01 2024-09-30 11562777 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11562777 bus:FullAccounts 2023-10-01 2024-09-30 11562777 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11562777 bus:RegisteredOffice 2023-10-01 2024-09-30 11562777 bus:Director1 2023-10-01 2024-09-30 11562777 bus:Director2 2023-10-01 2024-09-30 11562777 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11562777 countries:AllCountries 2023-10-01 2024-09-30 11562777 2022-10-01 2023-09-30 11562777 2023-09-30 11562777 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11562777 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11562777

Delamere Property Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Delamere Property Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Delamere Property Solutions Limited

Company Information

Directors

Mrs Tracy Morley

Andrew David Morley

Registered office

74-76 High Street
Winsford
Cheshire
CW7 2AP

 

Delamere Property Solutions Limited

(Registration number: 11562777)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

842,774

802,411

Current assets

19,602

6,986

Prepayments and accrued income

5,000

5,000

Creditors: Amounts falling due within one year

(15,161)

(26,445)

Net current assets/(liabilities)

9,441

(14,459)

Total assets less current liabilities

852,215

787,952

Creditors: Amounts falling due after more than one year

(662,054)

(654,990)

Provisions for liabilities

(11,308)

(458)

Accruals and deferred income

(1,200)

(1,200)

 

177,653

131,304

Capital and reserves

177,653

131,304

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
74-76 High Street
Winsford
Cheshire
CW7 2AP
United Kingdom

These financial statements were authorised for issue by the Board on 20 November 2024.

Basis of preparation

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Delamere Property Solutions Limited

(Registration number: 11562777)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mrs Tracy Morley
Director