Registered Number 13699475

DELMERE PROPERTIES LTD

Micro-entity Accounts

31 October 2024

DELMERE PROPERTIES LTD Registered Number 13699475

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
263,402
153,971
Current Assets
41,887
5,153
Creditors: amounts falling due within one year
(202,346)
(52,591)
Net current assets (liabilities)
(160,459)
(47,438)
Total assets less current liabilities
102,943
106,533
Creditors: amounts falling due after more than one year
(107,975)
(107,975)
Accruals and deferred income
(1,200)
(650)
Total net assets (liabilities)
(6,232)
(2,092)
Capital and reserves
(6,232)
(2,092)
  • For the year ending 31 October 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
Mrs P J Dmoch, Director
Dr R Dmoch, Director

DELMERE PROPERTIES LTD Registered Number 13699475

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 0 0