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Registered number: 10994553
Delphine Philip Law Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
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Delphine Philip Law Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Delphine Philip Law Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10994553

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,419 |  | 20,284
|  |  | 16,419 |  | 20,284
CURRENT ASSETS
Debtors | 5 | 822 |  | 692 |
Cash at bank and in hand |  | 172,561 |  | 104,669 |
|  | 173,383 |  | 105,361 |
Creditors: Amounts Falling Due Within One Year | 6 | (52,548 ) |  | (39,467 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 120,835 |  | 65,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 137,254 |  | 86,178
NET ASSETS |  |  | 137,254 |  | 86,178
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 137,253 |  | 86,177
SHAREHOLDERS' FUNDS |  |  | 137,254 |  | 86,178

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Sinweh Akinsete Director
13/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Delphine Philip Law Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Delphine Philip Law Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10994553 . The registered office is Delphine Philip House Number 10 Twisleton Court, Priory Hill, Dartford, DA1 2EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance method
Computer Equipment | 25% Reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 26,254 | 390 | 26,644
Additions | - | 1,432 | 1,432
As at 31 October 2025 | 26,254 | 1,822 | 28,076
Depreciation
As at 1 November 2024 | 6,303 | 57 | 6,360
Provided during the period | 4,988 | 309 | 5,297
As at 31 October 2025 | 11,291 | 366 | 11,657
Net Book Value
As at 31 October 2025 | 14,963 | 1,456 | 16,419
As at 1 November 2024 | 19,951 | 333 | 20,284

Page 2
Page 3
Delphine Philip Law Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other taxes and social security | 822 |  | 692

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 15,288 |  | 9,554
VAT | 12,657 |  | 5,772
Accruals and deferred income | 24,603 |  | 23,828
Director's loan account | - |  | 313
| 52,548 |  | 39,467

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sinweh Akinsete | (313 ) | (24,108 ) | 24,421 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 3