Companies House 2024-08-01 2025-07-31 false 09673414 2025-07-31 09673414 2024-08-01 2025-07-31 09673414 2023-08-01 2024-07-31 09673414 uk-bus:Director1 2024-08-01 2025-07-31 09673414 uk-bus:Director2 2024-08-01 2025-07-31 09673414 2024-08-01 2025-07-31 09673414 uk-bus:Micro-entities 2024-08-01 2025-07-31 09673414 uk-bus:FullAccounts 2024-08-01 2025-07-31 09673414 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09673414 2024-07-31 09673414 uk-core:WithinOneYear 2025-07-31 09673414 uk-core:WithinOneYear 2024-07-31 09673414 uk-core:AfterOneYear 2025-07-31 09673414 1 2024-08-01 2025-07-31 09673414 2 2024-08-01 2025-07-31 09673414 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 09673414

N & M DELE LIMITED

Micro-entity Accounts

31 July 2025

## N & M DELE LIMITED Registered Number 09673414

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 17,262 | 6,484
Creditors: amounts falling due within one year |  | (3,768) | (3,768)
Net current assets (liabilities) |  | 13,494 | 2,716
Total assets less current liabilities |  | 13,494 | 2,716
Creditors: amounts falling due after more than one year |  | (827) | (827)
Total net assets (liabilities) |  | 12,667 | 1,889
Capital and reserves |  | 12,667 | 1,889

- For the year ending 31 July 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 7 April 2026

And signed on their behalf by:
N Shtykalo, Director

## N & M DELE LIMITED Registered Number 09673414

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1