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REGISTERED NUMBER: 01200233 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

DELLUNE ENGINEERS LIMITED

DELLUNE ENGINEERS LIMITED (REGISTERED NUMBER: 01200233)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST DECEMBER 2024




Page

Balance Sheet 1


DELLUNE ENGINEERS LIMITED (REGISTERED NUMBER: 01200233)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 82,866 86,943

CURRENT ASSETS 84,323 66,307

CREDITORS
Amounts falling due within one year (47,075 ) (54,758 )
NET CURRENT ASSETS 37,248 11,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,114

98,492

CAPITAL AND RESERVES 120,114 98,492

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dellune Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01200233

Registered office: 13 Hursley Road
Chandlers Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2nd April 2025 and were signed by:



R M I Thompson - Director