Delaney Housing Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08377601

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		40		40

			40		40
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(90 )		(90 )

NET CURRENT ASSETS (LIABILITIES)			10		10

TOTAL ASSETS LESS CURRENT LIABILITIES			50		50

NET ASSETS			50		50

Profit and Loss Account			50		50

SHAREHOLDERS' FUNDS			50		50

For the year ending 31 January 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 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

A Delaney

Director

25 July 2025

The notes on page 2 form part of these financial statements.

1. General Information

Delaney Housing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08377601 . The registered office is The Charmwood Centre, Bartley, Southampton, Hants, SO40 2NA.

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.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2024	40

As at 31 January 2025	40

Net Book Value
As at 31 January 2025	40

As at 1 February 2024	40

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	90	90

6. Share Capital