Company Registration No. 14742917 (England and Wales)
Dellicott Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Dellicott Services Ltd
Unaudited accounts
Contents
Dellicott Services Ltd
Company Information
for the year ended 31 March 2025
Directors
Joanne Dellicott
Nathan John Dellicott
Company Number
14742917 (England and Wales)
Registered Office
5 Willow Way
Bognor Regis
PO21 4NA
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Dellicott Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,626
23,375
Creditors: amounts falling due within one year
(1,367)
(7,982)
Net current assets
7,259
18,192
Called up share capital
100
100
Profit and loss account
7,416
18,605
Shareholders' funds
7,516
18,705
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Nathan John Dellicott
Director
Company Registration No. 14742917
Dellicott Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dellicott Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14742917. The registered office is 5 Willow Way, Bognor Regis, PO21 4NA, England.
2
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Dellicott Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,367
6,979
Loans from directors
-
283
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).