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Company Registration No. 10436571 (England and Wales)
Delhome Ltd Unaudited accounts for the year ended 31 October 2025
Delhome Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delhome Ltd Company Information for the year ended 31 October 2025
Director
Emilia Velinova-Farah
Company Number
10436571 (England and Wales)
Registered Office
Unit 4&5 Sproggit Industrial Estate Clay Lane Staines-Upon-Thames TW19 7AY ENGLAND
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Delhome Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
77,763
8,033
Creditors: amounts falling due within one year
4
(34,939)
(740)
Net current assets
42,824
7,293
Net assets
42,824
7,293
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,724
7,193
Shareholders' funds
42,824
7,293
For the year ending 31 October 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 her 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 6 May 2026 and were signed on its behalf by
Emilia Velinova-Farah Director Company Registration No. 10436571
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Delhome Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Delhome Ltd is a private company, limited by shares, registered in England and Wales, registration number 10436571. The registered office is Unit 4&5 Sproggit Industrial Estate, Clay Lane, Staines-Upon-Thames, TW19 7AY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,105
-
Taxes and social security
7,932
-
Other creditors
25,782
620
Accruals
120
120
34,939
740
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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