Company Registration No. 05096609 (England and Wales)
Delta Filter Services Limited
Unaudited accounts
for the year ended 30 April 2025
Delta Filter Services Limited
Unaudited accounts
Contents
Delta Filter Services Limited
Company Information
for the year ended 30 April 2025
Directors
Mr Andrew David Renny
Andrew David Renny
Company Number
05096609 (England and Wales)
Registered Office
Old Coach House
Slaters Road
Leeds
LS28 6EY
United Kingdom
Delta Filter Services Limited
Statement of financial position
as at 30 April 2025
Tangible assets
34,800
46,169
Cash at bank and in hand
326,612
335,780
Creditors: amounts falling due within one year
(48,876)
(63,800)
Net current assets
372,836
366,272
Net assets
407,636
412,441
Called up share capital
1
1
Profit and loss account
407,635
412,440
Shareholders' funds
407,636
412,441
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by
Mr Andrew David Renny
Director
Company Registration No. 05096609
Delta Filter Services Limited
Notes to the Accounts
for the year ended 30 April 2025
Delta Filter Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05096609. The registered office is Old Coach House, Slaters Road, Leeds, LS28 6EY, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
61,559
61,559
At 30 April 2025
231
61,559
61,790
At 1 May 2024
-
15,390
15,390
Charge for the year
58
11,542
11,600
At 30 April 2025
58
26,932
26,990
At 30 April 2025
173
34,627
34,800
At 30 April 2024
-
46,169
46,169
Amounts falling due within one year
Other debtors
85,807
85,807
Delta Filter Services Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
48,876
60,526
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).