| Registered Number:05350465 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Delton Sterling Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Delton Sterling Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
483
643
483
643
| Trade and other receivables |
2,514
79,138
2
16,860
| Cash and cash equivalents |
73,651
152,789
19,374
| Trade and other payables: amounts falling due within one |
| year |
(19,227)
(118,581)
3
147
34,208
Net current assets
| Total assets less current liabilities |
34,691
790
34,691
Net assets
790
100
100
34,591
690
34,691
790
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 31 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Delton Sterling Limited
Notes to the Financial Statements
Statutory Information
| Delton Sterling Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05350465. |
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office equipment
| 2. Trade and other receivables |
2024
2025
75,000
1,980
4,138
534
2,514
79,138
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
59,542
3,230
| Taxation and social security |
29,669
9,847
29,370
6,150
118,581
19,227
| 4. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 2)
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