Company Registration No. 04436357 (England and Wales)
DELANEY BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2025
DELANEY BUILDING SERVICES LIMITED
Unaudited accounts
Contents
DELANEY BUILDING SERVICES LIMITED
Company Information
for the year ended 31 July 2025
Company Number
04436357 (England and Wales)
Registered Office
2 Sidmouth Close
Alvaston
Derby
Derbyshire
DE24 0QY
England
Accountants
DWP Financial Solutions
61a Springfield Rd
Repton
Derby
Derbyshire
DE65 6GP
DELANEY BUILDING SERVICES LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
21,232
11,823
Cash at bank and in hand
4,334
15,219
Creditors: amounts falling due within one year
7,396
(20,022)
Net current assets
18,468
2,409
Total assets less current liabilities
39,700
17,832
Provisions for liabilities
Called up share capital
11
11
Profit and loss account
39,318
17,450
Shareholders' funds
39,329
17,461
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Mr P Delaney
Director
Company Registration No. 04436357
DELANEY BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
DELANEY BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04436357. The registered office is 2 Sidmouth Close, Alvaston, Derby, Derbyshire, DE24 0QY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
DELANEY BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
35,464
43,822
4,528
83,814
Additions
-
16,688
-
16,688
At 31 July 2025
35,464
60,510
4,528
100,502
At 1 August 2024
28,379
39,286
4,326
71,991
Charge for the year
1,771
5,306
202
7,279
At 31 July 2025
30,150
44,592
4,528
79,270
At 31 July 2025
5,314
15,918
-
21,232
At 31 July 2024
7,085
4,536
202
11,823
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
19,525
Trade creditors
8,397
11,856
Taxes and social security
(18,282)
(13,848)
Loans from directors
2,489
2,489
Allotted, called up and fully paid:
11 Ordinary shares of £1 each
11
11
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).