DELTA ESTATES LONDON LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11118895

DELTA ESTATES LONDON LIMITED

Filleted Unaudited Financial Statements

31 December 2024

DELTA ESTATES LONDON LIMITED

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	3,693,764	2,677,114
	------------	------------

Current assets	100,062	154,112

Creditors: amounts falling due within one year	1,318	1,641
	------------	------------
Net current assets	98,744	152,471
	------------	------------
Total assets less current liabilities	3,792,508	2,829,585

Creditors: amounts falling due after more than one year	3,867,594	2,856,710

Accruals and deferred income	1,624	2,936
	------------	------------
	(76,710)	(30,061)
	------------	------------

Capital and reserves	( 76,710)	( 30,061)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2024	2023
	£	£
AZMAT AMIN	( 1,318)	( 1,641)
	-------	-------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:

AZMAT AMIN
Director

Company registration number: 11118895

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1-5 Westway, London, W12 0PT.