Registration number: 10010601

Delamere House Limited

Contents

Company Information	1
Balance Sheet	2
FRS 105 P&L Accounts exemption	2
Notes to the Unaudited Financial Statements	3

Delamere House Limited

Company Information

Director

EJ Preston

Registered office

11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Solicitors

DLA Piper UK LLP 101 Barbirolli Square Manchester M2 3DL

Bankers

Coutts & Co 440 Strand London WC2R 0QS

Accountants

McKellens Ltd Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Delamere House Limited

(Registration number: 10010601)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,521,119	1,521,119
Current assets	70,046	36,559
Creditors: Amounts falling due within one year	(180,360)	(142,001)
Net current liabilities	(110,314)	(105,442)
Total assets less current liabilities	1,410,805	1,415,677
Creditors: Amounts falling due after more than one year	(434,885)	(539,885)
Accruals and deferred income	(1,600)	(1,550)
	974,320	874,242
Capital and reserves	974,320	874,242

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 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; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 21 April 2026
 

......................................... EJ Preston Director

Delamere House Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 21 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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