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Company Registration No. 07800246 (England and Wales)
DELTAHOME SYSTEMS LIMITED Unaudited accounts for the year ended 31 March 2025
DELTAHOME SYSTEMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DELTAHOME SYSTEMS LIMITED Company Information for the year ended 31 March 2025
Director
Gregory Boyd
Company Number
07800246 (England and Wales)
Registered Office
50 MORTON ROAD EAST GRINSTEAD RH19 4AG ENGLAND
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DELTAHOME SYSTEMS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,087 
12,605 
Current assets
Debtors
5
30,776 
3,500 
Cash at bank and in hand
64,066 
74,678 
94,842 
78,178 
Creditors: amounts falling due within one year
6
(73,166)
(56,071)
Net current assets
21,676 
22,107 
Net assets
30,763 
34,712 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,762 
34,711 
Shareholders' funds
30,763 
34,712 
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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Gregory Boyd Director Company Registration No. 07800246
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DELTAHOME SYSTEMS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DELTAHOME SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07800246. The registered office is 50 MORTON ROAD, EAST GRINSTEAD, RH19 4AG, 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:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
1,256 
17,589 
354 
2,691 
21,890 
At 31 March 2025
1,256 
17,589 
354 
2,691 
21,890 
Depreciation
At 1 April 2024
1,256 
4,984 
354 
2,691 
9,285 
Charge for the year
- 
3,518 
- 
- 
3,518 
At 31 March 2025
1,256 
8,502 
354 
2,691 
12,803 
Net book value
At 31 March 2025
- 
9,087 
- 
- 
9,087 
At 31 March 2024
- 
12,605 
- 
- 
12,605 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,985 
- 
Accrued income and prepayments
20,927 
- 
Other debtors
1,864 
3,500 
30,776 
3,500 
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DELTAHOME SYSTEMS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
24,125 
27,961 
VAT
7,705 
(641)
Trade creditors
2,804 
22,695 
Taxes and social security
7,237 
5,420 
Other creditors
- 
636 
Deferred income
31,295 
- 
73,166 
56,071 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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