Delmont Project Services Ltd 07048412 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Development of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 07048412 2024-01-01 2024-12-31 07048412 2024-12-31 07048412 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07048412 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07048412 bus:Micro-entities 2024-01-01 2024-12-31 07048412 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07048412 bus:FilletedAccounts 2024-01-01 2024-12-31 07048412 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07048412 bus:RegisteredOffice 2024-01-01 2024-12-31 07048412 bus:Director2 2024-01-01 2024-12-31 07048412 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07048412 countries:England 2024-01-01 2024-12-31 07048412 2023-01-01 2023-12-31 07048412 2023-12-31 07048412 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07048412 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07048412

Delmont Project Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Delmont Project Services Ltd

(Registration number: 07048412)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,103

4,083

Current assets

83,327

68,198

Creditors: Amounts falling due within one year

(345,294)

(308,691)

Net current liabilities

(261,967)

(240,493)

Total assets less current liabilities

(260,864)

(236,410)

Creditors: Amounts falling due after more than one year

(27,196)

3,973

 

(288,060)

(232,437)

Capital and reserves

(288,060)

(232,437)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Park Road
Consett
County Durham
DH8 5EA

These financial statements were authorised for issue by the Board on 12 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

 

Delmont Project Services Ltd

(Registration number: 07048412)
Balance Sheet as at 31 December 2024

.........................................
Mr Barry Cartmell
Director