IRIS Accounts Production v25.1.4.42 14124664 Board of Directors Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141246642024-04-30141246642025-04-30141246642024-05-012025-04-30141246642023-04-30141246642023-05-012024-04-30141246642024-04-3014124664ns15:EnglandWales2024-05-012025-04-3014124664ns14:PoundSterling2024-05-012025-04-3014124664ns10:Director12024-05-012025-04-3014124664ns10:Director22024-05-012025-04-3014124664ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3014124664ns10:SmallEntities2024-05-012025-04-3014124664ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3014124664ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3014124664ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3014124664ns10:FullAccounts2024-05-012025-04-3014124664ns10:RegisteredOffice2024-05-012025-04-3014124664ns5:CurrentFinancialInstruments2025-04-3014124664ns5:CurrentFinancialInstruments2024-04-3014124664ns5:ShareCapital2025-04-3014124664ns5:ShareCapital2024-04-3014124664ns5:RetainedEarningsAccumulatedLosses2025-04-3014124664ns5:RetainedEarningsAccumulatedLosses2024-04-3014124664ns5:LandBuildings2024-04-3014124664ns5:LandBuildings2024-05-012025-04-3014124664ns5:LandBuildings2025-04-3014124664ns5:LandBuildings2024-04-3014124664ns5:CostValuation2024-04-3014124664ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3014124664ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-30141246641ns10:Director12024-04-30141246641ns10:Director12023-04-30141246641ns10:Director12024-05-012025-04-30141246641ns10:Director12023-05-012024-04-30141246641ns10:Director12025-04-30141246641ns10:Director12024-04-3014124664ns10:Director222024-04-3014124664ns10:Director222023-04-3014124664ns10:Director222024-05-012025-04-3014124664ns10:Director222023-05-012024-04-3014124664ns10:Director222025-04-3014124664ns10:Director222024-04-30
REGISTERED NUMBER: 14124664 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Delton Limited

Delton Limited (Registered number: 14124664)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Delton Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: J J M Brown
Ms A E Powell





REGISTERED OFFICE: 108 Golf Links Road
Ferndown
BH22 8DA





REGISTERED NUMBER: 14124664 (England and Wales)





ACCOUNTANTS: SO Accounting Limited
Chartered Accountants
5 The Upper Courtyard
Marl Pits Lane
Trudoxhill
Frome
Somerset
BA11 5DL

Delton Limited (Registered number: 14124664)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 405,077 314,225
Investments 5 2 2
405,079 314,227

CURRENT ASSETS
Debtors 6 12,480 120,345
Cash at bank 525,997 19,934
538,477 140,279
CREDITORS
Amounts falling due within one year 7 35,170 5,200
NET CURRENT ASSETS 503,307 135,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

908,386

449,306

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 908,382 449,302
908,386 449,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Delton Limited (Registered number: 14124664)

Balance Sheet - continued
30 April 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:




Ms A E Powell - Director



J J M Brown - Director


Delton Limited (Registered number: 14124664)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Delton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Delton Limited (Registered number: 14124664)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2024 314,225
Additions 90,852
At 30 April 2025 405,077
NET BOOK VALUE
At 30 April 2025 405,077
At 30 April 2024 314,225

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 May 2024
and 30 April 2025 2
NET BOOK VALUE
At 30 April 2025 2
At 30 April 2024 2

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Amounts owed by group undertakings 3,691 24,301
Other debtors 8,789 96,044
12,480 120,345

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security 7,934 4,655
Other creditors 27,236 545
35,170 5,200

Delton Limited (Registered number: 14124664)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
Ms A E Powell
Balance outstanding at start of year 48,176 -
Amounts advanced 23,412 83,624
Amounts repaid (85,000 ) (35,448 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,412 ) 48,176

J J M Brown
Balance outstanding at start of year 47,866 -
Amounts advanced 24,493 83,620
Amounts repaid (85,191 ) (35,754 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,832 ) 47,866