Deloynes Limited
Unaudited Financial Statements
For the year ended 31 December 2024
Pages for Filing with Registrar
Company Registration No. 14612698 (England and Wales)
Deloynes Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Deloynes Limited
Balance Sheet
As at 31 December 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
100
3,633
Creditors: amounts falling due within one year
4
(6,608)
(3,533)
Net current (liabilities)/assets
(6,508)
100
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
(6,608)
-
0
Total equity
(6,508)
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 August 2025 and are signed on its behalf by:
Mr A Chambers
Mr T Chambers
Director
Director
Company Registration No. 14612698
Deloynes Limited
Notes to the Financial Statements
For the year ended 31 December 2024
Page 2
1
Accounting policies
Company information

Deloynes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3, Linen House, Kilburn Lane, London, United Kingdom, W10 4BQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.3
Financial instruments

The company has only basic financial instruments measured at amortised cost.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
100
100
Prepayments and accrued income
-
0
3,533
100
3,633
Deloynes Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2024
Page 3
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
6,608
3,533
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary A shares of £1 each
40
40
40
40
Ordinary B shares of £1 each
20
20
20
20
Ordinary C shares of £1 each
40
40
40
40
100
100
100
100
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