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Company Registration No. 11375991 (England and Wales)
DELTA CONSTRUCTION AND MAINTENANCE LIMITED Unaudited accounts for the year ended 31 May 2025
DELTA CONSTRUCTION AND MAINTENANCE LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DELTA CONSTRUCTION AND MAINTENANCE LIMITED Company Information for the year ended 31 May 2025
Director
Tariq Khan
Company Number
11375991 (England and Wales)
Registered Office
314 Basement Kilburn High Road London NW6 2DG
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DELTA CONSTRUCTION AND MAINTENANCE LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
117,647
82,392
Creditors: amounts falling due within one year
(43,604)
(26,793)
Net current assets
74,043
55,599
Total assets less current liabilities
74,043
55,599
Creditors: amounts falling due after more than one year
(78,724)
(70,212)
Accruals and deferred income
(1,200)
(1,200)
Net liabilities
(5,881)
(15,813)
Capital and reserves
(5,881)
(15,813)
NOTES TO THE ACCOUNTS
1 Statutory information
DELTA CONSTRUCTION AND MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11375991. The registered office is 314 Basement, Kilburn High Road, London, NW6 2DG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2026
Tariq Khan Director Company Registration No. 11375991
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