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2024-02-29 09997590 dpl:GroupUndertakings 2023-03-01 2024-02-29 09997590 dpl:ParticipatingInterests 2023-03-01 2024-02-29 09997590 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-29 09997590 core:ListedExchangeTraded 2023-03-01 2024-02-29 09997590 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 09997590 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 09997590 core:NetGoodwill 2025-02-28 09997590 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 09997590 core:LandBuildings 2025-02-28 09997590 core:PlantMachinery 2025-02-28 09997590 core:Vehicles 2025-02-28 09997590 core:FurnitureFittings 2025-02-28 09997590 core:OfficeEquipment 2025-02-28 09997590 core:AfterOneYear 2025-02-28 09997590 core:WithinOneYear 2025-02-28 09997590 core:ListedExchangeTraded 2025-02-28 09997590 core:UnlistedNon-exchangeTraded 2025-02-28 09997590 core:ShareCapital 2025-02-28 09997590 core:SharePremium 2025-02-28 09997590 core:RevaluationReserve 2025-02-28 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ALPHA ALPHA DELTA LTD

Registered Number
09997590
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

ALPHA ALPHA DELTA LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | Bikaramjit Dosanjh

Company Secretary | Manish Hirani

Registered Address | Able House
| 61 Gorst Road
| London
| NW10 6LS

Registered Number | 09997590 (England and Wales)

ALPHA ALPHA DELTA LTD
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 3,952 |  |  |  | 3,952
|  |  |  | 3,952 |  |  |  | 3,952
Current assets |  |  |  |  |  |  |  |
Debtors |  | 33,844 |  |  |  | 33,844 |  |
Cash at bank and on hand |  | 41 |  |  |  | 41 |  |
|  | 33,885 |  |  |  | 33,885 |  |
Creditors amounts falling due within one year | 4 | (17,842) |  |  |  | (17,842) |  |
Net current assets (liabilities) |  |  |  | 16,043 |  |  |  | 16,043
Total assets less current liabilities |  |  |  | 19,995 |  |  |  | 19,995
Net assets |  |  |  | 19,995 |  |  |  | 19,995
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  | 19,991 |  |  |  | 19,991
Shareholders' funds |  |  |  | 19,995 |  |  |  | 19,995

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 October 2025, and are signed on its behalf by:
Bikaramjit Dosanjh Director Registered Company No. 09997590

ALPHA ALPHA DELTA LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Judgements and key sources of estimation uncertainty
--- | ---
| In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 24 | 3,952 |  | 3,952
| At 28 February 25 | 3,952 |  | 3,952
| Net book value
| At 28 February 25 | 3,952 |  | 3,952
| At 29 February 24 | 3,952 |  | 3,952

| Notes
--- | ---
| 1Other investments other than loans

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 17,842 |  | 17,842
| Total | 17,842 |  | 17,842

| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.