REGISTERED NUMBER: 12521148 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Delta 1 Crew Ltd

Page

Company information

1

Abridged statement of financial position

2

Notes to the financial statements

4

Director:

M V Chonev

Registered office:

Unit 1, Thame Road Industrial Estate

Haddenham

Aylesbury

Buckinghamshire

HP17 8BY

Registered number:

12521148 (England and Wales)

Accountants:

Cooper Paul

Abacus House

14-18 Forest Road

Loughton

Essex

IG10 1DX

Fixed assets

Tangible assets

4

29,464

37,830

Current assets

Stocks

47,857

10,000

Debtors

107,422

167,999

Cash at bank

10,234

16,890

165,513

194,889

Creditors

Amounts falling due within one year

(164,756

)

(94,574

)

Net current assets

757

100,315

Total assets less current liabilities

30,221

138,145

Creditors

Amounts falling due after more than one year

(9,904

)

(14,460

)

Net assets

20,317

123,685

Capital and reserves

Called up share capital

100

100

Retained earnings

20,217

123,585

Shareholders' funds

20,317

123,685

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of income and retained earnings and an abridged Statement of financial position for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th November 2025 and were signed by:

M V Chonev - Director

1.	Statutory information

Delta 1 Crew Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 7 (2024 - 4 ) .

4.	Tangible fixed assets

Totals

£

Cost

At 1st April 2024

48,572

Additions

1,969

At 31st March 2025

50,541

Depreciation

At 1st April 2024

10,742

Charge for year

10,335

At 31st March 2025

21,077

Net book value

At 31st March 2025

29,464

At 31st March 2024

37,830