Companies House 2024-04-01 2025-03-31 false 04655073 2025-03-31 04655073 2024-04-01 2025-03-31 04655073 2023-04-01 2024-03-31 04655073 uk-bus:Director1 2024-04-01 2025-03-31 04655073 uk-bus:Director2 2024-04-01 2025-03-31 04655073 2024-04-01 2025-03-31 04655073 uk-bus:Micro-entities 2024-04-01 2025-03-31 04655073 uk-bus:FullAccounts 2024-04-01 2025-03-31 04655073 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04655073 2024-03-31 04655073 uk-core:WithinOneYear 2025-03-31 04655073 uk-core:WithinOneYear 2024-03-31 04655073 uk-core:AfterOneYear 2025-03-31 04655073 1 2024-04-01 2025-03-31 04655073 2 2024-04-01 2025-03-31 04655073 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 04655073

DELTAWALL LIMITED

Micro-entity Accounts

31 March 2025

## DELTAWALL LIMITED Registered Number 04655073

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 311 | 415
Current Assets |  | 50,191 | 2,875
Creditors: amounts falling due within one year |  | (32,962) | (517)
Net current assets (liabilities) |  | 17,229 | 2,358
Total assets less current liabilities |  | 17,540 | 2,773
Total net assets (liabilities) |  | 17,540 | 2,773
Capital and reserves |  | 17,540 | 2,773

- For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2025

And signed on their behalf by:
Kenneth Martin Ross, Director

## DELTAWALL LIMITED Registered Number 04655073

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0