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Company Registration No. 12023312 (England and Wales)
DELTA CONSTRUCTION LIMITED UK LTD Unaudited accounts for the year ended 31 May 2024
DELTA CONSTRUCTION LIMITED UK LTD Unaudited accounts Contents
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DELTA CONSTRUCTION LIMITED UK LTD Company Information for the year ended 31 May 2024
Director
ARTAN LLESHI
Company Number
12023312 (England and Wales)
Registered Office
190 TWICKENHAM ROAD ISLEWORTH TW7 7DR ENGLAND
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DELTA CONSTRUCTION LIMITED UK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,191 
6,079 
Current assets
Debtors
4,475 
1,746 
Cash at bank and in hand
7,546 
132,682 
12,021 
134,428 
Creditors: amounts falling due within one year
(60,000)
(73,347)
Net current (liabilities)/assets
(47,979)
61,081 
Net (liabilities)/assets
(44,788)
67,160 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,888)
67,060 
Shareholders' funds
(44,788)
67,160 
For the year ending 31 May 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 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 7 February 2025 and were signed on its behalf by
ARTAN LLESHI Director Company Registration No. 12023312
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DELTA CONSTRUCTION LIMITED UK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DELTA CONSTRUCTION LIMITED UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12023312. The registered office is 190 TWICKENHAM ROAD, ISLEWORTH, TW7 7DR, ENGLAND.
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% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
9,194 
2,355 
11,549 
At 31 May 2024
9,194 
2,355 
11,549 
Depreciation
At 1 June 2023
4,598 
872 
5,470 
Charge for the year
2,299 
589 
2,888 
At 31 May 2024
6,897 
1,461 
8,358 
Net book value
At 31 May 2024
2,297 
894 
3,191 
At 31 May 2023
4,596 
1,483 
6,079 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,665 
1,593 
Other debtors
810 
153 
4,475 
1,746 
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DELTA CONSTRUCTION LIMITED UK LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
13,347 
Other creditors
60,000 
60,000 
60,000 
73,347 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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