Company No: 04471067 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Paul Raymond Corver (Appointed 28 August 2025)
	Leslie Ann Giovnilli (Resigned 28 August 2025)

REGISTERED OFFICE	Suite 8 Norfolk House Williamsport Way
	Lion Barn Industrial Estate
	Needham Market
	Ipswich
	IP6 8RW
	United Kingdom

COMPANY NUMBER

04471067 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2026		2025
		£		£
Fixed assets		2,162		2,979
Current assets		85,150		167,203
Prepayments and accrued income		39		7,992
Creditors: amounts falling due within one year		( 13,333)		( 49,759)
Net current assets		71,856		125,436
Total assets less current liabilities		74,018		128,415
Accruals and deferred income		( 1,330)		( 1,085)
Net assets		72,688		127,330
Capital and reserves		72,688		127,330

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Delta Secretariat Limited (registered number: 04471067) were approved and authorised for issue by the director on 27 May 2026 and were signed on its behalf by:

Paul Raymond Corver Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04471067). The address of its registered office is Suite 8 Norfolk House Williamsport Way, Lion Barn Industrial Estate, Needham Market, Ipswich, IP6 8RW, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	4		4