Company Registration No. 14127419 (England and Wales)
The Delta Partnership Limited
Unaudited accounts
for the year ended 31 March 2025
The Delta Partnership Limited
Unaudited accounts
Contents
The Delta Partnership Limited
Company Information
for the year ended 31 March 2025
Director
Gloriana Ursula Chantel Marks De Chabris
Company Number
14127419 (England and Wales)
Registered Office
PARSONS FARM WARREN CORNER
FROXFIELD
PETERSFIELD
GU32 1BJ
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
The Delta Partnership Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20,070
6,372
Creditors: amounts falling due within one year
(18,538)
(17,603)
Net current assets/(liabilities)
1,532
(5,686)
Net assets/(liabilities)
11,532
(5,686)
Called up share capital
100
100
Profit and loss account
11,432
(5,786)
Shareholders' funds
11,532
(5,686)
For the year ending 31 March 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
Gloriana Ursula Chantel Marks De Chabris
Director
Company Registration No. 14127419
The Delta Partnership Limited
Notes to the Accounts
for the year ended 31 March 2025
The Delta Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 14127419. The registered office is PARSONS FARM WARREN CORNER, FROXFIELD, PETERSFIELD, GU32 1BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
10,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,122
16,526
Taxes and social security
2,681
-
Loans from directors
376
718
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).