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REGISTERED NUMBER: 13597615 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Delta Connection Electrical Ltd

Delta Connection Electrical Ltd (Registered number: 13597615)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Delta Connection Electrical Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: D Jones





REGISTERED OFFICE: 12 Elm Walk
Mynydd Isa
Mold
United Kingdom
CH7 6XZ





REGISTERED NUMBER: 13597615 (England and Wales)





ACCOUNTANTS: Summit Accountants Limited
M.01 Tomorrow
MediaCityUK
Salford
Greater Manchester
M50 2AB

Delta Connection Electrical Ltd (Registered number: 13597615)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,639 5,935

CURRENT ASSETS
Stocks 100 100
Cash at bank 709 4
809 104
CREDITORS
Amounts falling due within one year 5 27,565 19,838
NET CURRENT LIABILITIES (26,756 ) (19,734 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,117

)

(13,799

)

PROVISIONS FOR LIABILITIES 1,410 1,484
NET LIABILITIES (22,527 ) (15,283 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (22,528 ) (15,284 )
(22,527 ) (15,283 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Delta Connection Electrical Ltd (Registered number: 13597615)

Statement of Financial Position - continued
30 September 2024


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 director and authorised for issue on 16 June 2025 and were signed by:





D Jones - Director


Delta Connection Electrical Ltd (Registered number: 13597615)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Delta Connection Electrical Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 recognised when, and to the extent that, the company obtains the right to consideration. The point of recognition is after the service has been performed, when the risk and rewards associated with the goods/services have been transferred or in accordance with contractual terms. The company is not VAT registered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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.

Delta Connection Electrical Ltd (Registered number: 13597615)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 9,806
Additions 1,704
Disposals (225 )
At 30 September 2024 11,285
DEPRECIATION
At 1 October 2023 3,871
Charge for year 1,860
Eliminated on disposal (85 )
At 30 September 2024 5,646
NET BOOK VALUE
At 30 September 2024 5,639
At 30 September 2023 5,935

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 27,565 19,838

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As of 30 September 2024, the company owed the director £27,327 ( 2023 : £19,598)
No formal repayment terms have been agreed.