Company No: 08852470 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

F Baldwin

REGISTERED OFFICE	Units B&C Delta Court
	Blacknest Industrial Estate Blacknest Road
	Blacknest
	Alton
	GU34 4PX
	United Kingdom

COMPANY NUMBER

08852470 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

		2025		2024
		£		£
				Restated - note 2
Fixed assets		772,907		727,307
Current assets		138,508		45,763
Prepayments and accrued income		1,122		-
Creditors: amounts falling due within one year		( 669,717)		( 612,228)
Net current liabilities		( 530,087)		( 566,465)
Total assets less current liabilities		242,820		160,842
Accruals and deferred income		( 2,070)		( 320)
Net assets		240,750		160,522
Capital and reserves		240,750		160,522

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Delta Court Properties Limited (registered number: 08852470) were approved and authorised for issue by the director on 01 September 2025 and were signed on its behalf by:

F Baldwin Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08852470). The address of its registered office is Units B&C Delta Court, Blacknest Industrial Estate Blacknest Road, Blacknest, Alton, GU34 4PX, United Kingdom.

2. Prior year adjustment

The comparative figures have been amended to reflect the correct cost position of the investment property held by the company removing an earlier year revaluation amount from fixed assets and the associated revaluation reserve.

		As previously reported		Adjustment		As restated
Year ended 31 January 2024		£		£		£
Fixed asset		1,100,000		(372,960)		727,040
Reserves		533,214		(372,960)		160,254

3. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1