Company Registration No. 15299959 (England and Wales)
Dellapip Limited
Unaudited accounts
for the year ended 30 November 2025
Dellapip Limited
Unaudited accounts
Contents
Dellapip Limited
Company Information
for the year ended 30 November 2025
Director
Katrina Caryl Gibson
Company Number
15299959 (England and Wales)
Registered Office
31 OVERTON CLOSE
ECCLESHALL
STAFFORDSHIRE
ST21 6DA
ENGLAND
Accountants
Get Smart Accountants Ltd
9 Gough Close
Codsall
South Staffs
WV8 1FF
Dellapip Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
31,257
33,135
Creditors: amounts falling due within one year
(48,587)
(39,592)
Net current assets
32,798
22,941
Called up share capital
1
1
Profit and loss account
35,065
23,783
Shareholders' funds
35,066
23,784
For the year ending 30 November 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 16 April 2026 and were signed on its behalf by
Katrina Caryl Gibson
Director
Company Registration No. 15299959
Dellapip Limited
Notes to the Accounts
for the year ended 30 November 2025
Dellapip Limited is a private company, limited by shares, registered in England and Wales, registration number 15299959. The registered office is 31 OVERTON CLOSE, ECCLESHALL, STAFFORDSHIRE, ST21 6DA, 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.
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.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
49,590
29,143
Accrued income and prepayments
538
255
Dellapip Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
27,792
29,976
Loans from directors
397
254
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).