Companies House 2024-10-01 2025-09-30 false 10397156 2025-09-30 10397156 2024-10-01 2025-09-30 10397156 2023-10-01 2024-09-30 10397156 uk-bus:Director1 2024-10-01 2025-09-30 10397156 uk-bus:Director2 2024-10-01 2025-09-30 10397156 2024-10-01 2025-09-30 10397156 uk-bus:Micro-entities 2024-10-01 2025-09-30 10397156 uk-bus:FullAccounts 2024-10-01 2025-09-30 10397156 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10397156 2024-09-30 10397156 uk-core:WithinOneYear 2025-09-30 10397156 uk-core:WithinOneYear 2024-09-30 10397156 uk-core:AfterOneYear 2025-09-30 10397156 1 2024-10-01 2025-09-30 10397156 2 2024-10-01 2025-09-30 10397156 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 10397156

DELCO ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

30 September 2025

## DELCO ELECTRICAL SERVICES LIMITED Registered Number 10397156

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 901 | 1,194
Current Assets |  | 32,592 | 34,705
Creditors: amounts falling due within one year |  | (9,548) | (7,327)
Net current assets (liabilities) |  | 23,044 | 27,378
Total assets less current liabilities |  | 23,945 | 28,572
Total net assets (liabilities) |  | 23,945 | 28,572
Capital and reserves |  | 23,945 | 28,572

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2026

And signed on their behalf by:
Paul Emblin, Director

## DELCO ELECTRICAL SERVICES LIMITED Registered Number 10397156

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1