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Registered Number: 15799010
England and Wales
Unaudited Financial Statements
for the period ended 30 June 2025
for
DELPHINIUM GROUP LTD

DELPHINIUM GROUP LTD ###### Statement of Financial Position As at 30 June 2025
|  | £ | 2025 £
--- | --- | --- | ---
Current assets |  | 59,576 |
Creditors: amount falling due within one year |  | (50) |
Net current assets/(liabilities) |  |  | 59,526
Total assets less current liabilities |  |  | 59,526
Net assets/(liabilities) |  |  | 59,526
Capital and reserves |  |  | 59,526
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts 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. Signed on behalf of the board of directors:
---------------------------------- Christopher Mark Holland Director
Date approved: 03 September 2025 1

DELPHINIUM GROUP LTD ###### Notes to the Accounts For the period ended 30 June 2025
Statutory Information DELPHINIUM GROUP LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15799010, registration address 31 Violet Grove, Northwich, CW8 4FG, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Dividends Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the period was 0.
2