REGISTERED NUMBER: SC607751 (Scotland)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

DLTA Services Ltd

Page

Income Statement

1

Balance Sheet

2

TURNOVER

73,053

71,517

Staff costs

(9,352

)

(8,844

)

Depreciation and other amounts written off assets

(950

)

(950

)

Other charges

(8,020

)

(6,170

)

Taxation

(11,005

)

(11,223

)

PROFIT

43,726

44,330

FIXED ASSETS

10,108

11,058

CURRENT ASSETS

14,176

12,327

CREDITORS

Amounts falling due within one year

(19,368

)

(28,773

)

NET CURRENT LIABILITIES

(5,192

)

(16,446

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,916

(5,388

)

CREDITORS

Amounts falling due after more than one year

(1,126

)

(2,175

)

NET ASSETS/(LIABILITIES)

3,790

(7,563

)

CAPITAL AND RESERVES

3,790

(7,563

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DLTA Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC607751

Registered office:

Profital Ltd

Windy Pines

Kings Cross

Isle of Arran

KA27 8RB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

D Hamilton - Director