Company Registration No. 07635943 (England and Wales)
Delta Carpentry Ltd
Unaudited accounts
for the year ended 31 March 2025
Delta Carpentry Ltd
Unaudited accounts
Contents
Delta Carpentry Ltd
Company Information
for the year ended 31 March 2025
Director
Tony William Kingsnorth
Company Number
07635943 (England and Wales)
Registered Office
5 Bearslane Close
Totton
Southampton
SO40 2FF
Accountants
Zoey Mills
5 Wycliffe Road
Southampton
Hampshire
SO18 2BY
Delta Carpentry Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,147
3,076
Creditors: amounts falling due within one year
(3,439)
(3,820)
Net current assets/(liabilities)
9,732
(184)
Called up share capital
10
10
Profit and loss account
11,864
31
Shareholders' funds
11,874
41
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Tony William Kingsnorth
Director
Company Registration No. 07635943
Delta Carpentry Ltd
Notes to the Accounts
for the year ended 31 March 2025
Delta Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 07635943. The registered office is 5 Bearslane Close, Totton, Southampton, SO40 2FF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
13,445
10,244
2,170
25,859
At 31 March 2025
15,921
10,244
2,170
28,335
At 1 April 2024
13,445
10,244
1,945
25,634
Charge for the year
334
-
225
559
At 31 March 2025
13,779
10,244
2,170
26,193
At 31 March 2025
2,142
-
-
2,142
At 31 March 2024
-
-
225
225
Amounts falling due within one year
Delta Carpentry Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(6,037)
(3,592)
Loans from directors
8,842
6,799
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).