Company registration number 11954961 (England and Wales)
DELAFONTAIN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DELAFONTAIN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,038
4,038
Current assets
179,174
187,240
Creditors: amounts falling due within one year
(231,569)
(224,298)
Net current liabilities
(52,395)
(37,058)
Total assets less current liabilities
(48,357)
(33,020)
Net liabilities
(48,357)
(33,020)
Capital and reserves
(48,357)
(33,020)
Notes to the financial statements
1
Reporting period

The reporting period covers 12 months, whereas the prior period covers 8 months from 1 May 2023 to 31 December 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
3
Director's loan

At the end of the reporting period, the director, G Kanaan is owed a total of £200,060 (2023- £200,060).

Delafontain Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.

For the 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 director acknowledges his 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DELAFONTAIN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 2 September 2025
G Kanaan
Director
Company registration number 11954961 (England and Wales)
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