Registered number
06953823
Delltra Limited
Unaudited Micro-Entity Accounts
31 August 2025
TEMPLETONS (HOLDINGS) LIMITED
CHARTERED ACCOUNTANTS
309 HOE STREET
WALTHAMSTOW
LONDON E17 9BG

Delltra Limited
Registered number: | 06953823
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | - |  |  | 102,245
Creditors: amounts falling due within one year |  |  | - |  |  | (67,500)
#NAME? |  |  |  | - |  |  | 34,745
Total assets less current liabilities |  |  |  | - |  |  | 34,745
Accruals and deferred income |  |  |  | - |  |  | (600)
#NAME? |  |  |  | 100 |  |  | 34,145
Capital and reserves |  |  |  | 100 |  |  | 34,145
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Pendine Avenue, Worthing, England, BN11 2NB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tracy Vivian
Director
Approved by the board on 15 September 2025

Delltra Limited 06953823 false 2024-12-01 2025-08-31 2025-08-31 VT Final Accounts July 2024 Tracy Vivian No description of principal activity 06953823 2023-09-01 2024-11-30 06953823 core:WithinOneYear 2024-11-30 06953823 2024-12-01 2025-08-31 06953823 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 06953823 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-08-31 06953823 countries:England 2024-12-01 2025-08-31 06953823 bus:Director40 2024-12-01 2025-08-31 06953823 bus:Micro-entities 2024-12-01 2025-08-31 06953823 bus:FilletedAccounts 2024-12-01 2025-08-31 06953823 2025-08-31 06953823 core:WithinOneYear 2025-08-31 06953823 2024-11-30 iso4217:GBP xbrli:pure