Delamaine Limited

Registered number: 09190171

	2025	2024
	£	£
Fixed assets	1,035	68

Current assets	37,780	24,365
Prepayments and accrued income	192	-
Creditors: Amounts Falling Due Within One Year	(11,118 )	(5,860 )

NET CURRENT ASSETS	26,854	18,505

TOTAL ASSETS LESS CURRENT LIABILITIES	27,889	18,573

Accruals and deferred income	(580 )	(550 )

NET ASSETS	27,309	18,023

CAPITAL AND RESERVES	27,309	18,023

Notes

1. General Information

Delamaine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09190171 . The registered office is 20 Stanhope Avenue, Bromley, BR2 7JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Stephen Bruck	22,750	14,502
Mrs Sara Bruck	-	1,000

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Sara Bruck Director	Mr Stephen Bruck Director
08/01/2026