Company Accounts and Tax Online SC628806 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC628806 2023-05-01 2024-04-30 SC628806 2025-04-30 SC628806 2024-05-01 2025-04-30 SC628806 2024-04-30 SC628806 countries:Scotland 2024-05-01 2025-04-30 SC628806 curr:PoundSterling 2024-05-01 2025-04-30 SC628806 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC628806 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC628806 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC628806 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC628806 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC628806 uk-bus:Director1 2024-05-01 2025-04-30 SC628806 uk-bus:Director1 2024-05-01 SC628806 uk-bus:Director1 2025-04-30 SC628806 core:AfterOneYear 2025-04-30 SC628806 core:AfterOneYear 2024-04-30 SC628806 core:WithinOneYear 2025-04-30 SC628806 core:WithinOneYear 2024-04-30 SC628806 core:WithinOneYear 2024-05-01 2025-04-30 SC628806 core:AfterOneYear 2025-04-30 SC628806 core:AfterOneYear 2024-04-30 SC628806 core:AfterOneYear 2024-05-01 2025-04-30 SC628806 core:ShareCapital 2025-04-30 SC628806 core:ShareCapital 2024-04-30 SC628806 core:RevaluationReserve 2025-04-30 SC628806 core:RevaluationReserve 2024-04-30 SC628806 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC628806 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC628806 1 2024-05-01 2025-04-30

# THE DELYSIA GROUP LTD

## Company Registration Number:
SC628806 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THE DELYSIA GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE DELYSIA GROUP LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 25 Main Street Shotts GB-SCT ML7 5EE
Company Registration Number: |  | SC628806 (Scotland)

# THE DELYSIA GROUP LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 3,000 | 3,500
Current assets: | 81,255 | 147,738
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,000 ) | ( 5,000 )
Net current assets (liabilities): | 76,255 | 142,738
Total assets less current liabilities: | 79,255 | 146,238
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 79,255 | 146,238
Capital and reserves: | 79,255 | 146,238

# THE DELYSIA GROUP LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Delysia Gibbs
Status: Director

The notes form part of these financial statements

# THE DELYSIA GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE DELYSIA GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No