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DELANEY GREY LTD

Registered Number
14792802
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

DELANEY GREY LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

FORREST, Christina
RUTTER, Douglas

Registered Address

Buick Mackane
14 West Mills
Newbury
RG14 5HG

Registered Number

14792802 (England and Wales)
DELANEY GREY LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3315632
315632
Current assets
Debtors434,79756,383
Cash at bank and on hand16,3897,356
51,18663,739
Creditors amounts falling due within one year5(51,054)(63,246)
Net current assets (liabilities)132493
Total assets less current liabilities4471,125
Provisions for liabilities6(79)(78)
Net assets3681,047
Capital and reserves
Called up share capital100100
Profit and loss account268947
Shareholders' funds3681,047
The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2025, and are signed on its behalf by:
RUTTER, Douglas
Director
Registered Company No. 14792802
DELANEY GREY LTD
Notes to the Financial Statements
for the year ended 30 April 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 represents commission and management fees earned from clients for services provided during the year, and is shown net of discounts and value added taxes.
Revenue from rendering of services
Revenue from contracts for the provision of talent management and representation services, and is recognised by reference to the stage of completion of work performed at the reporting date. Where the outcome of a contract can be reliably estimated, revenue is recognised in proportion to the work completed. Where the outcome cannot be reliably estimated, revenue is recognised only to the extent of the expenses incurred that are recoverable.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 241,2731,273
At 30 April 251,2731,273
Depreciation and impairment
At 01 May 24641641
Charge for year317317
At 30 April 25958958
Net book value
At 30 April 25315315
At 30 April 24632632
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables34,61856,383
Prepayments and accrued income179-
Total34,79756,383
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security14,54219,195
Other creditors3,701765
Accrued liabilities and deferred income32,81143,286
Total51,05463,246
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)7978
Total7978
7.Related party transactions
During the year, D Rutter (Director) had a loan with the company. At the balance sheet date, the amount owed to D Rutter by the company was £158 (2024: £765). During the year, C Forrest (Director) had a loan with the company. At the balance sheet date, the amount owed to C Forrest by the company was £3,543 (2024: £nil).