FreeAgent b4d80f58e9dc7232a5c0a95af5d33a88847e9742 false No description of principal activity 15 October 2024 31 October 2025 160191052024-10-152025-10-31 16019105uk-bus:Director12024-10-152025-10-31 16019105uk-bus:AuditExempt-NoAccountantsReport2024-10-152025-10-31 16019105uk-bus:Micro-entities2024-10-152025-10-31 16019105uk-bus:FullAccounts2024-10-152025-10-31 16019105uk-bus:PrivateLimitedCompanyLtd2024-10-152025-10-31 16019105uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-10-152025-10-31 160191052024-10-15 160191052025-10-31 16019105uk-core:CurrentFinancialInstruments2025-10-31 16019105uk-core:Non-currentFinancialInstruments2025-10-31 iso4217:GBP xbrli:pure

Delphyc Limited

Unaudited financial statements for the period from 15 October 2024 to 31 October 2025


Company information

Delphyc Limited is a private company limited by shares, registered in England and Wales, registered number 16019105.

The company's registered office is: C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 October 2025

13 months to
31 Oct 25
£ £
Fixed assets 5,752.58
Current assets 103,350.16
Prepayments and accrued income 1,638.02
Creditors: amounts falling due within one year (38,484.20)
Net current assets / (liabilities) 66,503.98
Total assets less current liabilities 72,256.56
Accruals and deferred income (34.00)
Net assets 72,222.56
Capital and reserves 72,222.56

For the period from 15 October 2024 to 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Gareth Beverley
12 May 2026

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    In the year the business made a loan of £2,829.90 to Gareth Beverley, Director. The balance was fully repaid on 6th May 26.