Companies House 2024-07-01 2025-06-30 false 03978887 2025-06-30 03978887 2024-07-01 2025-06-30 03978887 2023-07-01 2024-06-30 03978887 uk-bus:Director1 2024-07-01 2025-06-30 03978887 uk-bus:Director2 2024-07-01 2025-06-30 03978887 2024-07-01 2025-06-30 03978887 uk-bus:Micro-entities 2024-07-01 2025-06-30 03978887 uk-bus:FullAccounts 2024-07-01 2025-06-30 03978887 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03978887 2024-06-30 03978887 uk-core:WithinOneYear 2025-06-30 03978887 uk-core:WithinOneYear 2024-06-30 03978887 uk-core:AfterOneYear 2025-06-30 03978887 1 2024-07-01 2025-06-30 03978887 2 2024-07-01 2025-06-30 03978887 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 03978887

DELS (UK) LIMITED

Micro-entity Accounts

30 June 2025

## DELS (UK) LIMITED Registered Number 03978887

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,846,156 | 4,938,611
Current Assets |  | 115,151 | 228,809
Creditors: amounts falling due within one year |  | (2,322,905) | (2,048,307)
Net current assets (liabilities) |  | (2,207,754) | (1,819,498)
Total assets less current liabilities |  | 3,638,402 | 3,119,113
Creditors: amounts falling due after more than one year |  | (1,234,762) | (812,202)
Provisions for liabilities |  | (64,026) | (64,026)
Total net assets (liabilities) |  | 2,339,614 | 2,242,885
Capital and reserves |  | 2,339,614 | 2,242,885

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2026

And signed on their behalf by:
Mr Ashish Patani, Director

## DELS (UK) LIMITED Registered Number 03978887

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6