Company Accounts and Tax Online 12253268 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 12253268 uk-bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 12253268 2023-11-01 2024-10-31 12253268 2025-10-31 12253268 2024-11-01 2025-10-31 12253268 2024-10-31 12253268 countries:EnglandWales 2024-11-01 2025-10-31 12253268 curr:PoundSterling 2024-11-01 2025-10-31 12253268 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12253268 uk-bus:Micro-entities 2024-11-01 2025-10-31 12253268 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12253268 uk-bus:FullAccounts 2024-11-01 2025-10-31 12253268 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12253268 uk-bus:Director1 2024-11-01 2025-10-31 12253268 uk-bus:Director1 2024-11-01 12253268 uk-bus:Director1 2025-10-31 12253268 core:AfterOneYear 2025-10-31 12253268 core:AfterOneYear 2024-10-31 12253268 core:WithinOneYear 2025-10-31 12253268 core:WithinOneYear 2024-10-31 12253268 core:WithinOneYear 2024-11-01 2025-10-31 12253268 core:AfterOneYear 2025-10-31 12253268 core:AfterOneYear 2024-10-31 12253268 core:AfterOneYear 2024-11-01 2025-10-31 12253268 core:ShareCapital 2025-10-31 12253268 core:ShareCapital 2024-10-31 12253268 core:RevaluationReserve 2025-10-31 12253268 core:RevaluationReserve 2024-10-31 12253268 core:RetainedEarningsAccumulatedLosses 2025-10-31 12253268 core:RetainedEarningsAccumulatedLosses 2024-10-31 12253268 1 2024-11-01 2025-10-31

# DELTAFIX LTD

## Company Registration Number:
12253268 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# DELTAFIX LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DELTAFIX LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 90 Circular Drive Chester England CH4 8LZ
Company Registration Number: |  | 12253268 (England and Wales)

# DELTAFIX LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# DELTAFIX LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 8,759 | 9,361
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 8,759 | 9,361
Total assets less current liabilities: | 8,859 | 9,461
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 2,200 ) | ( 2,200 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 6,659 | 7,261
Capital and reserves: | 6,659 | 7,261

# DELTAFIX LTD

## Balance sheet continued

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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Avni Desai
Status: Director

The notes form part of these financial statements

# DELTAFIX LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# DELTAFIX LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No