DELTA SERVICES (GB) LIMITED

Company Registration Number:
04330157 (England and Wales)

Unaudited abridged accounts for the year ended 27 May 2025

Period of accounts

Start date: 28 May 2024

End date: 27 May 2025

DELTA SERVICES (GB) LIMITED

Contents of the Financial Statements

for the Period Ended 27 May 2025

Balance sheet
Notes

DELTA SERVICES (GB) LIMITED

Balance sheet

As at 27 May 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 594,435 613,631
Total fixed assets: 594,435 613,631
Current assets
Stocks: 864,909 623,598
Debtors:   2,931 57,053
Cash at bank and in hand: 1,424,970 1,256,781
Total current assets: 2,292,810 1,937,432
Creditors: amounts falling due within one year:   (446,802) (372,079)
Net current assets (liabilities): 1,846,008 1,565,353
Total assets less current liabilities: 2,440,443 2,178,984
Creditors: amounts falling due after more than one year:   (124,290) (148,715)
Provision for liabilities: (8,363) (9,658)
Total net assets (liabilities): 2,307,790 2,020,611
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 2,307,290 2,020,111
Shareholders funds: 2,307,790 2,020,611

The notes form part of these financial statements

DELTA SERVICES (GB) LIMITED

Balance sheet statements

For the year ending 27 May 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2025
and signed on behalf of the board by:

Name: D Crabb
Status: Director

The notes form part of these financial statements

DELTA SERVICES (GB) LIMITED

Notes to the Financial Statements

for the Period Ended 27 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELTA SERVICES (GB) LIMITED

Notes to the Financial Statements

for the Period Ended 27 May 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

DELTA SERVICES (GB) LIMITED

Notes to the Financial Statements

for the Period Ended 27 May 2025

3. Tangible Assets

Total
Cost £
At 28 May 2024 946,375
Additions 7,181
At 27 May 2025 953,556
Depreciation
At 28 May 2024 332,744
Charge for year 26,377
At 27 May 2025 359,121
Net book value
At 27 May 2025 594,435
At 27 May 2024 613,631