DELTA POT UK LTD

Company Registration Number:
14040859 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

(Dormant)

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DELTA POT UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DELTA POT UK LTD

Company Information

for the Period Ended 30 April 2025




Director: Emeka Henry Okolie
Registered office: Flat 2
61 Lansdowne Road
Croydon
England
CR0 2BF
Company Registration Number: 14040859 (England and Wales)

DELTA POT UK LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 6,001 6,001
Total fixed assets: 6,001 6,001
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 6,000 6,000
Total current assets: 6,000 6,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 6,000 ) ( 6,000 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 6,001 6,001
Creditors: amounts falling due after more than one year: 7 ( 6,000 ) ( 6,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

DELTA POT UK LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Emeka Henry Okolie
Status: Director

The notes form part of these financial statements

DELTA POT UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELTA POT UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DELTA POT UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

DELTA POT UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Other Total
Cost £ £
At 01 May 2024 6,001 6,001
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 6,001 6,001
Amortisation
Amortisation at 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 6,001 6,001
Net book value at 30 April 2024 6,001 6,001

Cash in bank is a loan

DELTA POT UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

DELTA POT UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 6,000 6,000
Total 6,000 6,000

DELTA POT UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 6,000 6,000
Total 6,000 6,000