1 October 2024 false No description of principal activity Taxfiler 2024.6 SC487189business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC4871892024-09-30 SC4871892024-10-012025-09-30 SC487189business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 SC487189business:FilletedAccounts2024-10-012025-09-30 SC4871892025-09-30 SC487189business:Director12024-10-012025-09-30 SC4871892024-09-30 SC487189core:WithinOneYear2025-09-30 SC487189core:WithinOneYear2024-09-30 SC487189core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC487189core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC487189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC487189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC487189core:PreviouslyStatedAmount2025-09-30 SC487189core:PreviouslyStatedAmount2024-09-30 SC487189business:SmallEntities2024-10-012025-09-30 SC487189countries:Scotland2024-10-012025-09-30 SC487189core:PlantMachinery2024-09-30 SC487189core:MotorVehicles2024-09-30 SC487189core:FurnitureFittings2024-09-30 SC487189core:ComputerEquipment2024-09-30 SC487189core:PlantMachinery2025-09-30 SC487189core:MotorVehicles2025-09-30 SC487189core:FurnitureFittings2025-09-30 SC487189core:ComputerEquipment2025-09-30 SC487189core:PlantMachinery2024-10-012025-09-30 SC487189core:MotorVehicles2024-10-012025-09-30 SC487189core:FurnitureFittings2024-10-012025-09-30 SC487189core:ComputerEquipment2024-10-012025-09-30 SC4871892023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC487189 (Scotland)
Delta-tech Solutions Ltd. Unaudited accounts for the year ended 30 September 2025
Delta-tech Solutions Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Delta-tech Solutions Ltd. Company Information for the year ended 30 September 2025
Director
GORDON ANTHONY PETER MCCOMB
Company Number
SC487189 (Scotland)
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Delta-tech Solutions Ltd. Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,642 
16,212 
Current assets
Cash at bank and in hand
14,663 
18,862 
Creditors: amounts falling due within one year
5
(7,275)
(16,252)
Net current assets
7,388 
2,610 
Net assets
21,030 
18,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,930 
18,722 
Shareholders' funds
21,030 
18,822 
For the year ending 30 September 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 10 May 2026 and were signed on its behalf by
GORDON ANTHONY PETER MCCOMB Director Company Registration No. SC487189
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Delta-tech Solutions Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Delta-tech Solutions Ltd. is a private company, limited by shares, registered in Scotland, registration number SC487189.
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
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
9,483 
12,571 
6,025 
2,785 
30,864 
At 30 September 2025
9,483 
12,571 
6,025 
2,785 
30,864 
Depreciation
At 1 October 2024
5,981 
3,489 
3,783 
1,399 
14,652 
Charge for the year
525 
1,362 
336 
347 
2,570 
At 30 September 2025
6,506 
4,851 
4,119 
1,746 
17,222 
Net book value
At 30 September 2025
2,977 
7,720 
1,906 
1,039 
13,642 
At 30 September 2024
3,502 
9,082 
2,242 
1,386 
16,212 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,821 
5,758 
Loans from directors
494 
4,494 
Accruals
960 
6,000 
7,275 
16,252 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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