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Company Registration No. 11716634 (England and Wales)
DELFINWARE HOUSEHOLD PRODUCTS LTD
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

DELFINWARE HOUSEHOLD PRODUCTS LTD

Financial Statements for the period ending 30 June 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DELFINWARE HOUSEHOLD PRODUCTS LTD

Financial Statements for the period ending 30 June 2025

Company Information

Company Details
Company Number 11716634
Registered Office PENNYPOT INDUSTRIAL ESTATE
PENNYPOT
HYTHE
CT21 6PE
Directors
Directors who held office during the period were:
John Solomon PERCIVAL   
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DELFINWARE HOUSEHOLD PRODUCTS LTD

Financial Statements for the period ending 30 June 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 27,588 32,579
Current Assets
Stocks 64,737 71,085
Debtors due 36,554 45,471
Cash at bank and in hand 131,430 163,009
232,721 279,565
Creditors
Amount falling due within one year (87,269) (135,894)
Net Current Assets 145,452 143,671
Total Assets less current liabilities 173,040 176,250
Net Assets 173,040 176,250
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 172,940 176,150
Shareholder funds 173,040 176,250
For the year ending 30/06/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 02 February 2026
J S Percival
Company Registration No. 11716634
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DELFINWARE HOUSEHOLD PRODUCTS LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

1. Statutory Information
DELFINWARE HOUSEHOLD PRODUCTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11716634.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DELFINWARE HOUSEHOLD PRODUCTS LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 8
2024 10
4. Principal Activity
Manufacture and sale of household wire products
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DELFINWARE HOUSEHOLD PRODUCTS LTD

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/07/2024 32,505 3,062 2,628 38,195
Additions - - - -
At 30/06/2025 27,514 3,062 2,628 33,204
Depreciation
At 01/07/2024 3,381 950 1,285 5,616
Charge for the year - - - -
At 30/06/2025 3,381 950 1,285 5,616
Net Book Value
At 30/06/2025 24,133 2,112 1,343 27,588
At 30/06/2024 29,124 2,112 1,343 32,579
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