DELAHAY PRINT & SIGN LIMITED

Company Information
for the period from 1 June 2024 to 30 June 2025


Director	DELAHAY, Greville Roger


Company Secretary	DELAHAY, Mary Elizabeth


Registered Address	Unit 2 Abersychan Industrial Estate, Old Road
	Abersychan
	Pontypool
	NP4 7BA


Registered Number	05833168 (England and Wales)

DELAHAY PRINT & SIGN LIMITED

Statement of Financial Position
30 June 2025

	30 Jun 2025 £	31 May 2024 £

Fixed Assets	111,950	54,688

Current Assets	64,915	121,556
Prepayments and accrued income	6,252	5,970
Creditors amounts falling due within one year	(9,333)	(9,479)
Net current assets (liabilities)	61,834	118,047

Total assets less current liabilities	173,784	172,735

Creditors amounts falling due after one year	(57,382)	(61,450)
Accruals and deferred income	(1,870)	(1,870)
Net assets (liabilities)	114,532	109,415
Capital and reserves	114,532	109,415

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the director was £53,993 this amount being included in creditors: amounts falling within one year (2024: £44,356).

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

DELAHAY, Greville Roger
Director
Registered Company No. 05833168