DELTA RESTAURATION LIMITED

Company Registration Number:
15485695 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 13 February 2024

End date: 28 February 2025

DELTA RESTAURATION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DELTA RESTAURATION LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Robert PARVU
Registered office: Flat 4
10 Frimley Road
Ilford
England
IG3 9JJ
Company Registration Number: 15485695 (England and Wales)

DELTA RESTAURATION LIMITED

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 10,903
Total current assets: 10,903
Prepayments and accrued income: 2,432
Creditors: amounts falling due within one year: 4 ( 12,496 )
Net current assets (liabilities): 839
Total assets less current liabilities: 839
Total net assets (liabilities): 839

The notes form part of these financial statements

DELTA RESTAURATION LIMITED

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 3
Profit and loss account: 836
Shareholders funds: 839

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Robert PARVU
Status: Director

The notes form part of these financial statements

DELTA RESTAURATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DELTA RESTAURATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 0

DELTA RESTAURATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

DELTA RESTAURATION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note

13 months to
28 Feb 2025
£
Taxation and social security 196
Other creditors 12,300
Total 12,496