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Registration number: SC776928

Delta Appliance Testing Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Delta Appliance Testing Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Delta Appliance Testing Limited

Company Information

Director | Mr Callum Stewart

Registered office | 18 Craigleith Fishcross Alloa FK10 3JF

Delta Appliance Testing Limited

(Registration number: SC776928)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 461 | 576
Current assets | 3,572 | 827
Creditors: Amounts falling due within one year | (5,662) | (1,255)
Net current liabilities | (2,090) | (428)
Total assets less current liabilities | (1,629) | 148
Accruals and deferred income | (1,076) | (960)
| (2,705) | (812)
Capital and reserves | (2,705) | (812)

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
18 Craigleith
Fishcross
Alloa
FK10 3JF

These financial statements were authorised for issue by the director on 25 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 February 2026

Delta Appliance Testing Limited

(Registration number: SC776928)
Balance Sheet as at 31 March 2025

......................................... Mr Callum Stewart Director