27 February 2025 false No description of principal activity Taxfiler 2024.6 16281794 business:PrivateLimitedCompanyLtd 2025-02-27 2026-02-28 16281794 2025-02-26 16281794 2025-02-27 2026-02-28 16281794 business:AuditExemptWithAccountantsReport 2025-02-27 2026-02-28 16281794 business:FilletedAccounts 2025-02-27 2026-02-28 16281794 2026-02-28 16281794 business:Director1 2025-02-27 2026-02-28 16281794 business:RegisteredOffice 2025-02-27 2026-02-28 16281794 core:WithinOneYear 2026-02-28 16281794 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16281794 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16281794 core:PreviouslyStatedAmount 2026-02-28 16281794 business:SmallEntities 2025-02-27 2026-02-28 16281794 countries:EnglandWales 2025-02-27 2026-02-28 16281794 core:ComputerEquipment 2025-02-27 2026-02-28 16281794 core:ComputerEquipment 2025-02-26 16281794 core:ComputerEquipment 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16281794 (England and Wales)
Delta Builders Ltd Unaudited accounts for the period from 27 February 2025 to 28 February 2026
Delta Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delta Builders Ltd Company Information for the period from 27 February 2025 to 28 February 2026
Director
Besnik Doci
Company Number
16281794 (England and Wales)
Registered Office
119a Oakwood Road Bricket Wood St. Albans AL2 3QB England
Accountants
Dominique Rose Limited 119a Oakwood Road Bricket Wood AL2 3QB
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Delta Builders Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
361
Current assets
Debtors
5
2,099
Cash at bank and in hand
1,256
3,355
Creditors: amounts falling due within one year
6
(2,442)
Net current assets
913
Net assets
1,274
Capital and reserves
Called up share capital
1
Profit and loss account
1,273
Shareholders' funds
1,274
For the period ending 28 February 2026 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 13 May 2026 and were signed on its behalf by
Besnik Doci Director Company Registration No. 16281794
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Delta Builders Ltd Notes to the Accounts for the period from 27 February 2025 to 28 February 2026
1
Statutory information
Delta Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 16281794. The registered office is 119a Oakwood Road, Bricket Wood, St. Albans, AL2 3QB, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 27 February 2025
-
Additions
500
At 28 February 2026
500
Depreciation
Charge for the period
139
At 28 February 2026
139
Net book value
At 28 February 2026
361
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Delta Builders Ltd Notes to the Accounts for the period from 27 February 2025 to 28 February 2026
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
2,099
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,692
Accruals
750
2,442
7
Average number of employees
During the period the average number of employees was 1.
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