31 July 2024 false No description of principal activity Taxfiler 2024.6 14251449business:PrivateLimitedCompanyLtd2024-07-312025-07-30 142514492024-07-30 142514492024-07-312025-07-30 14251449business:AuditExempt-NoAccountantsReport2024-07-312025-07-30 14251449business:FilletedAccounts2024-07-312025-07-30 142514492025-07-30 14251449business:Director12024-07-312025-07-30 14251449business:Director22024-07-312025-07-30 14251449business:Director32024-07-312025-07-30 14251449business:RegisteredOffice2024-07-312025-07-30 142514492024-07-30 14251449core:WithinOneYear2025-07-30 14251449core:WithinOneYear2024-07-30 14251449core:ShareCapitalcore:PreviouslyStatedAmount2025-07-30 14251449core:ShareCapitalcore:PreviouslyStatedAmount2024-07-30 14251449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-30 14251449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-30 14251449core:PreviouslyStatedAmount2025-07-30 14251449core:PreviouslyStatedAmount2024-07-30 14251449business:SmallEntities2024-07-312025-07-30 14251449countries:EnglandWales2024-07-312025-07-30 14251449core:ComputerEquipment2024-07-30 14251449core:ComputerEquipment2025-07-30 142514492023-08-012024-07-30 iso4217:GBP xbrli:pure
Company Registration No. 14251449 (England and Wales)
DELTA PROPERTY ENTERPRISE LTD Unaudited accounts for the year ended 30 July 2025
DELTA PROPERTY ENTERPRISE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DELTA PROPERTY ENTERPRISE LTD Company Information for the year ended 30 July 2025
Directors
Tiago Miguel Dias BARATA Bruno Miguel DA CONCEICAO GOMES BARATA Ana Margarida DA SILVA FIGUEIREDO DIAS
Company Number
14251449 (England and Wales)
Registered Office
MITRE HOUSE, 2 BOND STREET IPSWICH SUFFOLK IP4 1JE ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
- 3 -
DELTA PROPERTY ENTERPRISE LTD Statement of financial position as at 30 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,198 
12,198 
Current assets
Inventories
22,000 
- 
Cash at bank and in hand
4,500 
19,693 
26,500 
19,693 
Creditors: amounts falling due within one year
5
(23,021)
(9,355)
Net current assets
3,479 
10,338 
Net assets
15,677 
22,536 
Capital and reserves
Called up share capital
100 
99 
Profit and loss account
15,577 
22,437 
Shareholders' funds
15,677 
22,536 
For the year ending 30 July 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 3 December 2025 and were signed on its behalf by
Tiago Miguel Dias BARATA Director Company Registration No. 14251449
- 4 -
DELTA PROPERTY ENTERPRISE LTD Notes to the Accounts for the year ended 30 July 2025
1
Statutory information
DELTA PROPERTY ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 14251449. The registered office is MITRE HOUSE, 2, BOND STREET, IPSWICH, SUFFOLK, IP4 1JE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 July 2024
12,198 
At 30 July 2025
12,198 
Depreciation
At 30 July 2025
- 
Net book value
At 30 July 2025
12,198 
At 30 July 2024
12,198 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
63 
2,355 
Loans from directors
22,958 
7,000 
23,021 
9,355 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 5 -