Company Registration No. 14891634 (England and Wales)
Delta Europa Limited
Unaudited accounts
for the year ended 31 May 2025
Delta Europa Limited
Unaudited accounts
Contents
Delta Europa Limited
Company Information
for the year ended 31 May 2025
Company Number
14891634 (England and Wales)
Registered Office
Triad House
Mountbatten Court
,Worrall Street
Congleton
Cheshire
CW12 1DT
England
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
Delta Europa Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
870
4,323
Creditors: amounts falling due within one year
(21,995)
(13,767)
Net current (liabilities)/assets
(19,396)
692
Total assets less current liabilities
452
692
Creditors: amounts falling due after more than one year
-
(500)
Called up share capital
100
100
Profit and loss account
352
92
Shareholders' funds
452
192
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
Andrew Butcher
Director
Company Registration No. 14891634
Delta Europa Limited
Notes to the Accounts
for the year ended 31 May 2025
Delta Europa Limited is a private company, limited by shares, registered in England and Wales, registration number 14891634. The registered office is Triad House, Mountbatten Court, ,Worrall Street, Congleton, Cheshire, CW12 1DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Delta Europa Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
21,245
13,767
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest Free and Repayable on Demand
(10,136)
69,907
61,500
(1,729)
(10,136)
69,907
61,500
(1,729)
Interest free and repayable on demand. The Director's loan will be repaid within nine months of the financial year end.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).