Company Registration No. NI723053 (Northern Ireland)
Delly Holding Limited
Unaudited accounts
for the period from 28 October 2024 to 31 October 2025
Delly Holding Limited
Unaudited accounts
Contents
Delly Holding Limited
Company Information
for the period from 28 October 2024 to 31 October 2025
Company Number
NI723053 (Northern Ireland)
Registered Office
Suite 2
67 Coney Road
Londonderry
County Londonderry
BT48 8JP
Northern Ireland
Delly Holding Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
994
Creditors: amounts falling due within one year
(413)
Called up share capital
100
Profit and loss account
481
For the period 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 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 17 May 2026 and were signed on its behalf by
Philip Roycroft
Director
Company Registration No. NI723053
Delly Holding Limited
Notes to the Accounts
for the period from 28 October 2024 to 31 October 2025
Delly Holding Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI723053. The registered office is Suite 2, 67 Coney Road, Londonderry, County Londonderry, BT48 8JP, Northern Ireland.
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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 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 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Creditors: amounts falling due within one year
2025
Taxes and social security
113
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Average number of employees
During the period the average number of employees was 0.