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DELTA FLOORS LIMITED

Registered Number
13994175
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DELTA FLOORS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

BROTHERTON, Daron Edward, Mr.
BROTHERTON, Liam
BROTHERTON, Zoe, Mrs.

Registered Address

8 Garden View
Liversedge
WF15 6LU

Registered Number

13994175 (England and Wales)
DELTA FLOORS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,0062,795
2,0062,795
Current assets
Debtors414,42014,975
Cash at bank and on hand1,504386
15,92415,361
Creditors amounts falling due within one year5(16,680)(17,313)
Net current assets (liabilities)(756)(1,952)
Total assets less current liabilities1,250843
Provisions for liabilities6(381)(531)
Net assets869312
Capital and reserves
Called up share capital100100
Profit and loss account769212
Shareholders' funds869312
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2025, and are signed on its behalf by:
BROTHERTON, Daron Edward, Mr.
Director
Registered Company No. 13994175
DELTA FLOORS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year 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 year 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.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-33
2.Average number of employees

20252024
Average number of employees during the year32
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 April 244,7463685,114
At 31 March 254,7463685,114
Depreciation and impairment
At 01 April 242,0762432,319
Charge for year668121789
At 31 March 252,7443643,108
Net book value
At 31 March 252,00242,006
At 31 March 242,6701252,795
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-874
Other debtors14,42014,101
Total14,42014,975
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,4142,716
Amounts owed to related parties3,4094,010
Taxation and social security10,2658,928
Other creditors183-
Accrued liabilities and deferred income1,4091,659
Total16,68017,313
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)381531
Total381531