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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
Page
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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
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Delta Filter Services Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,800 
46,169 
Current assets
Inventories
8,485 
8,485 
Debtors
86,615 
85,807 
Cash at bank and in hand
326,612 
335,780 
421,712 
430,072 
Creditors: amounts falling due within one year
(48,876)
(63,800)
Net current assets
372,836 
366,272 
Net assets
407,636 
412,441 
Capital and reserves
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
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Delta Filter Services Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
- 
61,559 
61,559 
Additions
231 
- 
231 
At 30 April 2025
231 
61,559 
61,790 
Depreciation
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 
Net book value
At 30 April 2025
173 
34,627 
34,800 
At 30 April 2024
- 
46,169 
46,169 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
808 
- 
Other debtors
85,807 
85,807 
86,615 
85,807 
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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 
£ 
£ 
VAT
- 
3,274 
Loans from directors
48,876 
60,526 
48,876 
63,800 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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