IRIS Accounts Production v25.2.0.378 03715180 director 1.3.25 31.7.25 31.7.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037151802025-02-28037151802025-07-31037151802025-03-012025-07-31037151802024-02-29037151802024-03-012025-02-28037151802025-02-2803715180ns15:EnglandWales2025-03-012025-07-3103715180ns14:PoundSterling2025-03-012025-07-3103715180ns10:Director12025-03-012025-07-3103715180ns10:PrivateLimitedCompanyLtd2025-03-012025-07-3103715180ns10:Micro-entities2025-03-012025-07-3103715180ns10:AuditExempt-NoAccountantsReport2025-03-012025-07-3103715180ns10:FullAccounts2025-03-012025-07-3103715180ns10:CompanySecretary12025-03-012025-07-3103715180ns10:RegisteredOffice2025-03-012025-07-3103715180ns5:CurrentFinancialInstruments2025-07-3103715180ns5:CurrentFinancialInstruments2025-02-28
REGISTERED NUMBER: 03715180 (England and Wales)










Deltatec Design Limited

Unaudited Financial Statements

for the Period 1 March 2025 to 31 July 2025






Deltatec Design Limited (by shares) (Registered number: 03715180)






Contents of the Financial Statements
for the Period 1 March 2025 to 31 July 2025




Page

Company Information 1

Balance Sheet 2


Deltatec Design Limited (by shares)

Company Information
for the Period 1 March 2025 to 31 July 2025







DIRECTOR: B S Griffiths





SECRETARY: Mrs J E Griffiths





REGISTERED OFFICE: 6 Beresford Road
Lymington
Hampshire
SO41 9JS





REGISTERED NUMBER: 03715180 (England and Wales)

Deltatec Design Limited (by shares) (Registered number: 03715180)

Balance Sheet
31 July 2025

2025 2025
£    £   
Fixed assets - 1,399

Current assets 379 42,367

Creditors
Amounts falling due within one year (377 ) (1,936 )
Net current assets 2 40,431
Total assets less current liabilities 2 41,830

Accruals and deferred income - (1,440 )
Net assets 2 40,390

Capital and reserves 2 40,390

Note to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .



Deltatec Design Limited (by shares) (Registered number: 03715180)

Balance Sheet - continued
31 July 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 18 August 2025 and were signed by:





B S Griffiths - Director