Delph Property Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09508446

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		-

			100		-
CURRENT ASSETS
Debtors	5	183,591		204,468
Cash at bank and in hand		33,597		26,964

		217,188		231,432
Creditors: Amounts Falling Due Within One Year	6	(217,188 )		(231,332 )

NET CURRENT ASSETS (LIABILITIES)			-		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

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Delph Property Developments Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Crocker

Director

10 July 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Delph Property Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09508446 . The registered office is 35 Ballards Lane, London, N3 1XW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investments

	Subsidiaries
	£
Cost
As at 1 January 2024	-
Additions	100

As at 31 December 2024	100

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	100

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by participating interests	183,491	204,368
Other debtors	100	100

	183,591	204,468

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Delph Property Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	90	22,205
Amounts owed to participating interests	217,098	207,195
Other creditors	-	1,932

	217,188	231,332

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

At the balance sheet date the company was due £183,491 (2023: £204,368) from companies under common control. This amount is included within other debtors due within one year. This balance is repayable on demand. No interest is being charged on the balance.

At the balance sheet date the company owed £217,098 (2023: £207,195) to companies under common control. This amount is included within other creditors due within one year. This balance is repayable on demand. No interest is accruing on this balance.

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