Delta Sportswear Limited

Registered number: 04389454

	2025	2024
	£	£
Fixed assets	36,983	42,808

Current assets	308,019	364,439
Prepayments and accrued income	20,646	5,834
Creditors: Amounts Falling Due Within One Year	(70,770 )	(85,762 )

NET CURRENT ASSETS	257,895	284,511

TOTAL ASSETS LESS CURRENT LIABILITIES	294,878	327,319

Creditors: Amounts Falling Due After More Than One Year	(15,722 )	(30,181 )
Accruals and deferred income	(2,524 )	(1,951 )

NET ASSETS	276,632	295,187

CAPITAL AND RESERVES	276,632	295,187

Notes

1. General Information

Delta Sportswear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04389454 . The registered office is Unit 1 Delaware Industrial Estate, Delaware Road, Gunnislake, Cornwall, PL18 9AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 8)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Daniel Hawes	41,910	37,642
Mrs Helen Stewart	18,200	14,371

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Helen Stewart

Director

2nd December 2025