DELTA CAR SERVICE LTD Filleted Accounts Cover
DELTA CAR SERVICE LTD
Company No. 11619524
Unaudited Accounts
31 October 2025
DELTA CAR SERVICE LTD Balance Sheet Registrar
at
31 October 2025
Company No.
11619524
2025
2024
£
£
Current assets
36,00435,457
Creditors: Amounts falling due within one year
(7,092)
(9,629)
Net current assets
28,91225,828
Total assets less current liabilities
28,91225,828
28,91225,828
Capital and reserves
28,912
25,828
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DELTA CAR SERVICE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11619524
Its registered office is:
238 Old Road, Clacton-On-Sea
Essex
CO15 3LX
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 January 2026 and signed on its behalf by:
X. QYTYKU - Director
DELTA CAR SERVICE LTD1161952431 October 202501 November 2024false08 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was Car valeting and maintenance. 116195242024-11-012025-10-31116195242025-10-31116195242024-10-3111619524core:WithinOneYear2025-10-3111619524core:WithinOneYear2024-10-31116195242023-11-012024-10-3111619524countries:UnitedKingdom2024-11-012025-10-3111619524bus:RegisteredOffice2024-11-012025-10-31116195242024-11-0111619524bus:Micro-entities2024-11-012025-10-3111619524bus:FullAccounts2024-11-012025-10-3111619524bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111619524bus:Director12024-11-012025-10-3111619524bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure