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Company Registration No. 5576857 (England and Wales)
Delbeck Accountancy Limited Unaudited accounts for the year ended 31 March 2025
Delbeck Accountancy Limited Unaudited accounts Contents
Page
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Delbeck Accountancy Limited Company Information for the year ended 31 March 2025
Directors
Johann Bopp Dawn Nayar
Company Number
5576857 (England and Wales)
Registered Office
Suite 8, Newton Hall Town Street Newton Cambridge CB22 7ZE
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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Delbeck Accountancy Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
14,109 
8,812 
Cash at bank and in hand
2,493 
2,857 
16,602 
11,669 
Creditors: amounts falling due within one year
(10,137)
335 
Net current assets
6,465 
12,004 
Total assets less current liabilities
6,465 
12,004 
Creditors: amounts falling due after more than one year
(6,000)
(9,000)
Net assets
465 
3,004 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(535)
2,004 
Shareholders' funds
465 
3,004 
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 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 5 June 2025 and were signed on its behalf by
Johann Bopp Director Company Registration No. 5576857
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Delbeck Accountancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Delbeck Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 5576857. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,609 
8,812 
Other debtors
3,500 
- 
14,109 
8,812 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
119 
118 
VAT
4,899 
4,443 
Obligations under finance leases and hire purchase contracts
- 
2,422 
Trade creditors
1,224 
- 
Taxes and social security
3,516 
2,360 
Loans from directors
379 
(9,678)
10,137 
(335)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,000 
9,000 
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Delbeck Accountancy Limited Notes to the Accounts for the year ended 31 March 2025
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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