1 September 2024 false No description of principal activity Taxfiler 2024.6 12163120 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12163120 2024-08-31 12163120 2024-09-01 2025-08-31 12163120 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12163120 business:FilletedAccounts 2024-09-01 2025-08-31 12163120 2025-08-31 12163120 business:Director1 2024-09-01 2025-08-31 12163120 business:RegisteredOffice 2024-09-01 2025-08-31 12163120 2024-08-31 12163120 core:WithinOneYear 2025-08-31 12163120 core:WithinOneYear 2024-08-31 12163120 core:AfterOneYear 2025-08-31 12163120 core:AfterOneYear 2024-08-31 12163120 countries:EnglandWales 2024-09-01 2025-08-31 12163120 2023-09-01 2024-08-31 12163120 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12163120 (England and Wales)
DELIER LTD Unaudited accounts for the year ended 31 August 2025
DELIER LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DELIER LTD Company Information for the year ended 31 August 2025
Director
Adelina Wood
Company Number
12163120 (England and Wales)
Registered Office
16 Darenth Drive Gravesend DA12 4TA United Kingdom
Accountants
Dukado Accounting Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
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DELIER LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
288,347
288,347
Current assets
9,207
5,317
Creditors: amounts falling due within one year
(68,959)
(80,111)
Net current liabilities
(59,752)
(74,794)
Total assets less current liabilities
228,595
213,553
Creditors: amounts falling due after more than one year
(259,127)
(259,127)
Net liabilities
(30,532)
(45,574)
Capital and reserves
(30,532)
(45,574)
NOTES TO THE ACCOUNTS
1 Statutory information
DELIER LTD is a private company, limited by shares, registered in England and Wales, registration number 12163120. The registered office is 16 Darenth Drive, Gravesend, DA12 4TA, United Kingdom.
2 Guarantees and other financial commitments
Secured bank loan for £259,127
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 her 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 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.
Approved by the board on 19 November 2025
Adelina Wood Director Company Registration No. 12163120
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