Delay Real Estate Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15565130

Delay Real Estate Limited

Filleted Unaudited Financial Statements

31 December 2024

Delay Real Estate Limited

Statement of Financial Position

31 December 2024

	Period from
	15 Mar 24 to
	31 Dec 24
	£	£
Tangible assets		13,985,340
		-------------

Current assets		698,620

Creditors: amounts falling due within one year		7,368,536
		-------------
Net current liabilities		( 6,669,916)
		------------
Total assets less current liabilities		7,315,424

Creditors: amounts falling due after more than one year		7,595,640

Accruals and deferred income		7,865
		------------
		(288,081)
		------------

Capital and reserves		( 288,081)
		---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Dec 24
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Todd Delay	–	( 7,355,853)	( 7,355,853)
	----	------------	------------

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 13 September 2025 , and are signed on behalf of the board by:

Mr Todd Delay

Director

Company registration number: 15565130

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, London, NW1 5BY, England.