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Delta Bookkeeping Ltd
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 12909098
(England and Wales)

Company Information

For the year ended 30 September 2025
Directors Grew, Deborah Suzanne
Gale, Katherine

Registered office 27 Nunn Close
Martlesham
IP12 4UL

Registered number 12909098

Accountant Delta Bookkeeping Ltd
27 Nunn Close
Martlesham
WOODBRIDGE
Suffolk
IP12 4UL

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Fixed assets
2,437
1,497
Current assets
80,298
67,061
Prepayments and accrued income
121
115
Creditors amounts falling due within one year
(48,916)
(35,865)
Net current assets (liabilities)
31,503
31,311
Total assets less current liabilities
33,940
32,808
Net assets (liabilities)
33,940
32,808
Capital and reserves
33,940
32,808

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 6 (2024: 6).
The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 23 June 2026 and are signed on its behalf by:

Grew, Deborah Suzanne
Grew, Deborah Suzanne
Director

Company registration number 12909098