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REGISTERED NUMBER: 15251049 (England and Wales)










Delsol International Limited

Financial Statements

for the period

31 October 2023 to 30 November 2024






Delsol International Limited (Registered number: 15251049)






Contents of the Financial Statements
for the period 31 October 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Delsol International Limited

Company Information
for the period 31 October 2023 to 30 November 2024







DIRECTORS: Mr S Walker
Mr K L Palmer





REGISTERED OFFICE: Bryn Warehouse
Griffiths Crossing
Caernarfon
Gwynedd
LL55 1TU





REGISTERED NUMBER: 15251049 (England and Wales)





AUDITORS: Salisbury & Company Business Solutions Limited
Statutory Auditors
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

Delsol International Limited (Registered number: 15251049)

Balance Sheet
30 November 2024

Notes £   
CURRENT ASSETS
Debtors 4 64,368
Cash at bank 54,754
119,122
CREDITORS
Amounts falling due within one year 5 70,139
NET CURRENT ASSETS 48,983
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,983

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 48,883
48,983

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





Mr S Walker - Director


Delsol International Limited (Registered number: 15251049)

Notes to the Financial Statements
for the period 31 October 2023 to 30 November 2024

1. STATUTORY INFORMATION

Delsol International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 62,558
Other debtors 1,810
64,368

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 27,237
Amounts owed to group undertakings 29,945
Taxation and social security 1,951
Other creditors 11,006
70,139

Delsol International Limited (Registered number: 15251049)

Notes to the Financial Statements - continued
for the period 31 October 2023 to 30 November 2024

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jeremy Salisbury (Senior Statutory Auditor)
for and on behalf of Salisbury & Company Business Solutions Limited

7. ULTIMATE CONTROLLING PARTY

The controlling party is Delivery Solutions (Delsol) Limited.