Delacey Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10427824

Delacey Properties Limited

Filleted Unaudited Financial Statements

31 October 2025

Delacey Properties Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	709,263	593,579
	---------	---------

Current assets	1,763	4,255
Prepayments and accrued income	995	1,370
	-------	-------
	2,758	5,625

Creditors: amounts falling due within one year	429,715	385,883
	---------	---------
Net current liabilities	( 426,957)	( 380,258)
	---------	---------
Total assets less current liabilities	282,306	213,321

Creditors: amounts falling due after more than one year	191,974	135,699

Accruals and deferred income	864	822
	---------	---------
	89,468	76,800
	---------	---------

Capital and reserves	89,468	76,800
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mrs C Lacey	( 96,514)	4,666	( 91,848)
Mrs M Thompson	( 216,172)	( 19,999)	( 236,171)
Mr M Lacey	( 56,244)	( 19,999)	( 76,243)
	---------	--------	---------
	( 368,930)	( 35,332)	( 404,262)
	---------	--------	---------

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mrs C Lacey	( 107,323)	10,809	( 96,514)
Mrs M Thompson	( 216,172)	–	( 216,172)
Mr M Lacey	( 56,244)	–	( 56,244)
	---------	--------	---------
	( 379,739)	10,809	( 368,930)
	---------	--------	---------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:

Mrs C Lacey

Director

Company registration number: 10427824

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Cottons Bridge, Preston On The Hill, Warrington, Cheshire, WA4 4AX, UK.