REGISTERED NUMBER: 12985772 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Delacey Holdings Limited

Page

Statement of Financial Position

1

FIXED ASSETS

15,920

4,234,127

CURRENT ASSETS

751,337

772,904

CREDITORS

Amounts falling due within one year

(760,913

)

(1,352,453

)

NET CURRENT LIABILITIES

(9,576

)

(579,549

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,344

3,654,578

CREDITORS

Amounts falling due after more than one year

-

(1,113,772

)

NET ASSETS

6,344

2,540,806

CAPITAL AND RESERVES

6,344

2,540,806

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Delacey Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12985772

Registered office:

Millbeck House

Harewood Road

Collingham

Wetherby

LS22 5BL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

B Lacey

Balance outstanding at start of year

22,729

16,906

Amounts advanced

33,300

22,729

Amounts repaid

(56,029

)

(16,906

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

22,729

R Lacey

Balance outstanding at start of year

17,577

15,641

Amounts advanced

35,050

17,577

Amounts repaid

(52,627

)

(15,641

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

17,577

R Lacey

Balance outstanding at start of year

12,000

-

Amounts advanced

-

12,000

Amounts repaid

(1,887

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,113

12,000

M Lacey

Balance outstanding at start of year

12,000

-

Amounts advanced

-

12,000

Amounts repaid

(1,888

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,112

12,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

R Lacey - Director

M Lacey - Director

B Lacey - Director

R Lacey - Director