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Registration number: 06288167

Delta Electrical Contracting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Delta Electrical Contracting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Delta Electrical Contracting Limited

Company Information

Director

Mr Declan Richard Jordan

Registered office

Ebor Cottage
18 Quemerford
Calne
Wiltshire
SN11 8JP

 

Delta Electrical Contracting Limited

(Registration number: 06288167)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

3

8,264

2,983

Current assets

 

Debtors

4

2,763

5,112

Cash at bank and in hand

 

19,627

7,333

 

22,390

12,445

Creditors: Amounts falling due within one year

5

(10,243)

(10,250)

Net current assets

 

12,147

2,195

Net assets

 

20,411

5,178

Capital and reserves

 

Called up share capital

100

100

Retained earnings

20,311

5,078

Shareholders' funds

 

20,411

5,178

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 21 August 2025
 

.........................................
Mr Declan Richard Jordan
Director

 

Delta Electrical Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

 

Delta Electrical Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

2

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 1 April 2024

8,000

8,000

At 31 March 2025

8,000

8,000

Amortisation

At 1 April 2024

8,000

8,000

At 31 March 2025

8,000

8,000

Carrying amount

At 31 March 2025

-

-

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2024

6,008

8,045

14,053

Additions

154

9,995

10,149

Disposals

(100)

(6,295)

(6,395)

At 31 March 2025

6,062

11,745

17,807

Depreciation

At 1 April 2024

5,036

6,034

11,070

Charge for the year

283

2,937

3,220

Eliminated on disposal

(25)

(4,722)

(4,747)

At 31 March 2025

5,294

4,249

9,543

Carrying amount

At 31 March 2025

768

7,496

8,264

At 31 March 2024

972

2,011

2,983

 

Delta Electrical Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025 (continued)

4

Debtors

Current

2025
£

2024
£

Trade debtors

475

756

Prepayments

568

623

Other debtors

1,720

3,733

 

2,763

5,112

5

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

-

2,665

Taxation and social security

10,051

7,160

Accruals and deferred income

142

142

Other creditors

50

283

10,243

10,250