1 May 2023 false No description of principal activity Taxfiler 2024.6 05096609business:PrivateLimitedCompanyLtd2023-05-012024-04-30 050966092023-04-30 050966092023-05-012024-04-30 05096609business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 05096609business:FilletedAccounts2023-05-012024-04-30 050966092024-04-30 05096609business:Director12023-05-012024-04-30 05096609business:Director22023-05-012024-04-30 05096609business:RegisteredOffice2023-05-012024-04-30 050966092023-04-30 05096609core:WithinOneYear2024-04-30 05096609core:WithinOneYear2023-04-30 05096609core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05096609core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05096609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05096609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05096609core:PreviouslyStatedAmount2024-04-30 05096609core:PreviouslyStatedAmount2023-04-30 05096609business:SmallEntities2023-05-012024-04-30 05096609countries:EnglandWales2023-05-012024-04-30 05096609core:MotorVehicles2023-05-012024-04-30 05096609core:MotorVehicles2023-04-30 05096609core:MotorVehicles2024-04-30 050966092022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05096609 (England and Wales)
Delta Filter Services Limited Unaudited accounts for the year ended 30 April 2024
Delta Filter Services Limited Unaudited accounts Contents
Page
- 2 -
Delta Filter Services Limited Company Information for the year ended 30 April 2024
Directors
Mr Andrew David Renny Andrew David Renny
Company Number
05096609 (England and Wales)
Registered Office
Old Coach House Slaters Road Leeds LS28 6EY United Kingdom
- 3 -
Delta Filter Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,169 
9,315 
Current assets
Inventories
8,485 
8,485 
Debtors
85,807 
106,338 
Cash at bank and in hand
335,780 
523,162 
430,072 
637,985 
Creditors: amounts falling due within one year
(63,800)
(90,127)
Net current assets
366,272 
547,858 
Net assets
412,441 
557,173 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
412,440 
557,172 
Shareholders' funds
412,441 
557,173 
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Mr Andrew David Renny Director Company Registration No. 05096609
- 4 -
Delta Filter Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Delta Filter Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05096609. The registered office is Old Coach House, Slaters Road, Leeds, LS28 6EY, 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:
Motor vehicles
25% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
29,440 
Additions
61,559 
Disposals
(29,440)
At 30 April 2024
61,559 
Depreciation
At 1 May 2023
20,125 
Charge for the year
15,390 
On disposals
(20,125)
At 30 April 2024
15,390 
Net book value
At 30 April 2024
46,169 
At 30 April 2023
9,315 
- 5 -
Delta Filter Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,100 
Other debtors
85,807 
104,238 
85,807 
106,338 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,274 
17 
Loans from directors
60,526 
90,110 
63,800 
90,127 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -