2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 14385105 2024-10-01 2025-09-30 14385105 bus:FullAccounts 2024-10-01 2025-09-30 14385105 bus:Micro-entities 2024-10-01 2025-09-30 14385105 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14385105 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14385105 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14385105 2024-10-01 2025-09-30 14385105 2025-09-30 14385105 bus:RegisteredOffice 2024-10-01 2025-09-30 14385105 core:WithinOneYear 2025-09-30 14385105 core:AfterOneYear 2025-09-30 14385105 1 2024-10-01 2025-09-30 14385105 bus:Director1 2024-10-01 2025-09-30 14385105 bus:Director1 2025-09-30 14385105 bus:Director1 2023-10-01 2024-09-30 14385105 2023-10-01 14385105 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 14385105 2023-10-01 2024-09-30 14385105 2024-09-30 14385105 core:WithinOneYear 2024-09-30 14385105 core:AfterOneYear 2024-09-30 14385105 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 14385105 core:FurnitureFittings 2024-10-01 2025-09-30 14385105 core:FurnitureFittings 2025-09-30 14385105 core:FurnitureFittings 2024-09-30 14385105 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 14385105 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 14385105 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 14385105 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 14385105 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 14385105 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 14385105 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 14385105 core:Non-currentFinancialInstruments 2025-09-30 14385105 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14385105
England and Wales
DELIDONG LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

DELIDONG LIMITED Contents Page For the year ended 30 September 2025
Statement of financial position | 1

DELIDONG LIMITED Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 2,261 |  |  | 2,581
Current assets |  | 116,529 |  |  | 114,280 |
Prepayments and accrued income |  | 9,000 |  |  | 0 |
Creditors: amount falling due within one year |  | (14,145) |  |  | (1,663) |
Net current assets |  |  | 111,384 |  |  | 112,617
Total assets less current liabilities |  |  | 113,645 |  |  | 115,198
Accruals and deferred income |  |  | (1,275) |  |  | (1,220)
Net assets |  |  | 112,370 |  |  | 113,978
Capital and reserves |  |  | 112,370 |  |  | 113,978
NOTES TO THE ACCOUNTS General Information DELIDONG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14385105, registration address Stisted Cottage Farm, Hollies Road, Braintree, England, CM77 8DZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 September 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 April 2026 and were signed by:
-------------------------------- Elliot Brett Director
1