DELTON HOMES LIMITED

DELTON HOMES LIMITED
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

DELTON HOMES LIMITED Accountants' Report For the year ended 28 February 2025
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Solutions Accountants and Financial Services Ltd 149 Radford Road Nottingham NG7 5EH 09 September 2025 1

DELTON HOMES LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Solutions Accountants and Financial Services Ltd
149 Radford Road
Nottingham
NG7 5EH
09 September 2025

1

DELTON HOMES LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	611,477	588,217
		611,477	588,217
Current assets
Cash at bank and in hand		-	3,888
Creditors: amount falling due within one year		(29,937)	(775)
Net current assets		(29,937)	3,113

Total assets less current liabilities		581,540	591,330
Creditors: amount falling due after more than one year		(625,121)	(625,121)
Net assets		(43,581)	(33,791)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(43,582)	(33,792)
Shareholders' funds		(43,581)	(33,791)

For the year ended 28 February 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 09 September 2025 and were signed by:

-------------------------------
Muhammad Muslim MATEEN
Director

2

DELTON HOMES LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

DELTON HOMES LIMITED is a private company, limited by shares, registered in , registration number 13187596, registration address 149 Radford Road, Nottingham, NG7 5EH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of services supplied by the company, VAT is not applicable to the company.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 5).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 March 2024	588,217	588,217
Additions	23,260	23,260
Disposals	-	-
At 28 February 2025	611,477	611,477
Depreciation
At 01 March 2024	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	611,477	611,477
Opening balance as at 01 March 2024	588,217	588,217

The net book value of Land and Buildings includes £ 611,477 (2024 £588,217) in respect of assets leased under finance leases or hire purchase contracts.

3

Registered Number: 13187596

DELTON HOMES LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025