Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2024-01-01falsefalse3No description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11618202 2024-01-01 2024-12-31 11618202 2023-01-01 2023-12-31 11618202 2024-12-31 11618202 2023-12-31 11618202 c:Director1 2024-01-01 2024-12-31 11618202 c:Director2 2024-01-01 2024-12-31 11618202 c:Director3 2024-01-01 2024-12-31 11618202 c:RegisteredOffice 2024-01-01 2024-12-31 11618202 d:CurrentFinancialInstruments 2024-12-31 11618202 d:CurrentFinancialInstruments 2023-12-31 11618202 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11618202 c:FullAccounts 2024-01-01 2024-12-31 11618202 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11618202 c:Micro-entities 2024-01-01 2024-12-31 11618202 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 11618202







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


DELAMERE PROPERTY GROUP LIMITED






































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DELAMERE PROPERTY GROUP LIMITED
 


 
COMPANY INFORMATION


Directors
W A Harkness 
T J Harkness 
J C Harkness 




Registered number
11618202



Registered office
2nd Floor
Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP




 


DELAMERE PROPERTY GROUP LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2

 


DELAMERE PROPERTY GROUP LIMITED
REGISTERED NUMBER:11618202



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
1,496,212
1,496,212

Current assets
2,408,847
2,356,768

Creditors: amounts falling due within one year
(4,247,811)
(4,185,045)

Net current liabilities
 
 
(1,838,964)
 
 
(1,828,277)

Total assets less current liabilities
(342,752)
(332,065)


Net liabilities
(342,752)
(332,065)



Capital and reserves
(342,752)
(332,065)


Page 1
 


DELAMERE PROPERTY GROUP LIMITED
REGISTERED NUMBER:11618202


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Delamere Property Group Limited is a private company, limited by shares, incorporated in England and Wales. The address of the registered office is disclosed on the company information page. 
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



W A Harkness
Director
Date: 30 September 2025

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

 
Page 2