Company Registration No. 14040091 (England and Wales)
Deli Building Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Deli Building Services Ltd
Unaudited accounts
Contents
Deli Building Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
14040091 (England and Wales)
Registered Office
57 Doncaster Road
Scunthorpe
South Humberside
DN15 7RG
England
Deli Building Services Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
9,122
11,300
Cash at bank and in hand
2,949
10,170
Creditors: amounts falling due within one year
(6,525)
(16,201)
Net current liabilities
(3,576)
(6,031)
Called up share capital
100
100
Profit and loss account
5,446
5,169
Shareholders' funds
5,546
5,269
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
DELI NDOU
Director
Company Registration No. 14040091
Deli Building Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Deli Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14040091. The registered office is 57 Doncaster Road, Scunthorpe, South Humberside, DN15 7RG, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
8,969
5,000
13,969
At 30 April 2025
8,969
5,000
13,969
At 1 May 2024
1,769
900
2,669
Charge for the year
1,440
738
2,178
At 30 April 2025
3,209
1,638
4,847
At 30 April 2025
5,760
3,362
9,122
At 30 April 2024
7,200
4,100
11,300
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,949
14,329
Taxes and social security
576
1,872
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Average number of employees
During the year the average number of employees was 2 (2024: 1).