Delta Glazing Limited 04641195 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of emergency glass repair services Digita Accounts Production Advanced 6.30.9574.0 true 04641195 2024-02-01 2025-01-31 04641195 2025-01-31 04641195 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04641195 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04641195 bus:Micro-entities 2024-02-01 2025-01-31 04641195 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04641195 bus:FilletedAccounts 2024-02-01 2025-01-31 04641195 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04641195 bus:RegisteredOffice 2024-02-01 2025-01-31 04641195 bus:Director1 2024-02-01 2025-01-31 04641195 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04641195 countries:AllCountries 2024-02-01 2025-01-31 04641195 2023-02-01 2024-01-31 04641195 2024-01-31 04641195 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04641195 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04641195

Delta Glazing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Delta Glazing Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Delta Glazing Limited

Company Information

Director

Mr Neil Lee

Registered office

The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
WA4 2LD

 

Delta Glazing Limited

(Registration number: 04641195)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

99,298

103,422

Current assets

194,668

186,524

Creditors: Amounts falling due within one year

(21,703)

(27,182)

Net current assets

172,965

159,342

Total assets less current liabilities

272,263

262,764

Creditors: Amounts falling due after more than one year

(4,877)

(7,209)

Accruals and deferred income

(2,163)

(2,104)

 

265,223

253,451

Capital and reserves

265,223

253,451

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr Neil Lee
Director