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Company Registration No. 15169663 (England and Wales)
Delux Interia Ltd Unaudited accounts for the year ended 30 September 2025
Delux Interia Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Delux Interia Ltd Company Information for the year ended 30 September 2025
Director
Mr Vasile Pohilco
Company Number
15169663 (England and Wales)
Registered Office
30 Kimberley Road Flat B London N17 9BD England
- 3 -
Delux Interia Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
58 
800 
Creditors: amounts falling due within one year
4
(78)
- 
Net current (liabilities)/assets
(20)
800 
Total assets less current liabilities
(20)
800 
Creditors: amounts falling due after more than one year
5
- 
(926)
Net liabilities
(20)
(126)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(120)
(226)
Shareholders' funds
(20)
(126)
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 June 2026 and were signed on its behalf by
Mr Vasile Pohilco Director Company Registration No. 15169663
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Delux Interia Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Delux Interia Ltd is a private company, limited by shares, registered in England and Wales, registration number 15169663. The registered office is 30 Kimberley Road, Flat B, London, N17 9BD, 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.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
78 
- 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
926 
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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