DELTRON DISTRIBUTION LTD

Company Registration Number:
14819856 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

DELTRON DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

DELTRON DISTRIBUTION LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 569,870 325,455
Total fixed assets: 569,870 325,455
Current assets
Stocks: 478,900 179,366
Debtors:   211,423 163,426
Cash at bank and in hand: 187,629 124,756
Total current assets: 877,952 467,548
Creditors: amounts falling due within one year:   (245,100) (153,622)
Net current assets (liabilities): 632,852 313,926
Total assets less current liabilities: 1,202,722 639,381
Total net assets (liabilities): 1,202,722 639,381
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,202,721 639,380
Shareholders funds: 1,202,722 639,381

The notes form part of these financial statements

DELTRON DISTRIBUTION LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Rodney Cooper
Status: Director

The notes form part of these financial statements

DELTRON DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DELTRON DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 25 20

DELTRON DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 325,455
Additions 244,415
At 30 April 2025 569,870
Net book value
At 30 April 2025 569,870
At 30 April 2024 325,455