Registration number: 13127838

Delaney Collyer Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2
Non-statutory pages	3
iXBRL Detailed Profit and Loss Account	3

Delaney Collyer Ltd

(Registration number: 13127838)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	5,338	7,272
Prepayments and accrued income	324	748
Creditors: Amounts falling due within one year	(3,521)	(4,922)
	2,141	3,098
Capital and reserves	2,141	3,098

Delaney Collyer Ltd

(Registration number: 13127838)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
United Kingdom

These financial statements were authorised for issue by the director on 11 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 11 July 2025
 

......................................... Delaney Collyer Director

Delaney Collyer Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 January 2025

	2025 £	2024 £
Turnover/revenue	17,159	21,641
Cost of sales
Opening stock/inventories	-	-
Closing stock/inventories	-	-
Gross profit	17,159	21,641
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,890)	(1,440)
Depreciation of fixed assets	-	(175)
Salaries and fees, directors	(9,072)	(4,019)
Social security costs, directors	(132)	(125)
Company contributions to money purchase plans, directors	(3,000)	(3,000)
Staff costs, directors	(12,204)	(7,144)
Bank charges	(60)	(204)
Insurance costs	(233)	(226)
IT and computing	(2,341)	(1,586)
Telecommunications	(189)	(195)
Charitable donations	-	(500)
Other foreign exchange loss	(34)	(104)
Other costs	(1,166)	(360)
Other operating income
Other items
(Loss)/profit on ordinary activities before finance charges and interest	(958)	9,707
Non-bank interest and similar income receivable	-	6
(Loss)/profit on ordinary activities before taxation	(958)	9,713
Tax on profit or loss on ordinary activities	-	(1,879)
(Loss)/profit for the financial year	(958)	7,834