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Company Registration No. 14250164 (England and Wales)
Delamark Estates Ltd Unaudited accounts for the year ended 31 July 2024
Delamark Estates Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Delamark Estates Ltd Company Information for the year ended 31 July 2024
Directors
Mr L Weiss Mr M Weiss
Company Number
14250164 (England and Wales)
Registered Office
95 Fairview Road, London N15 6TT
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Delamark Estates Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
1,149,873 
1,152,041 
Current assets
17,774 
4,158 
Prepayments and accrued income
39,062 
52,083 
Creditors: amounts falling due within one year
(278,496)
(286,825)
Net current liabilities
(221,660)
(230,584)
Total assets less current liabilities
928,213 
921,457 
Creditors: amounts falling due after more than one year
(944,550)
(944,550)
Net liabilities
(16,337)
(23,093)
Capital and reserves
(16,337)
(23,093)
NOTES TO THE ACCOUNTS
1 Statutory information
Delamark Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14250164. The registered office is 95 Fairview Road,, London, N15 6TT.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2025
Mr L Weiss Director Company Registration No. 14250164
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