1 May 2025 false No description of principal activity Taxfiler 2024.6 05096609business:PrivateLimitedCompanyLtd2025-05-012026-04-30 050966092025-04-30 050966092025-05-012026-04-30 05096609business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 05096609business:FilletedAccounts2025-05-012026-04-30 050966092026-04-30 05096609business:Director12025-05-012026-04-30 05096609business:Director22025-05-012026-04-30 05096609business:RegisteredOffice2025-05-012026-04-30 050966092025-04-30 05096609core:WithinOneYear2026-04-30 05096609core:WithinOneYear2025-04-30 05096609core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 05096609core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 05096609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 05096609core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 05096609core:PreviouslyStatedAmount2026-04-30 05096609core:PreviouslyStatedAmount2025-04-30 05096609business:SmallEntities2025-05-012026-04-30 05096609countries:EnglandWales2025-05-012026-04-30 05096609core:MotorVehicles2025-05-012026-04-30 05096609core:PlantMachinery2025-04-30 05096609core:MotorVehicles2025-04-30 05096609core:PlantMachinery2025-05-012026-04-30 05096609core:PlantMachinery2026-04-30 05096609core:MotorVehicles2026-04-30 050966092024-05-012025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05096609 (England and Wales)
Delta Filter Services Limited Unaudited accounts for the year ended 30 April 2026
Delta Filter Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Delta Filter Services Limited Company Information for the year ended 30 April 2026
Directors
Mr Andrew David Renny Andrew David Renny
Company Number
05096609 (England and Wales)
Registered Office
Old Coach House Slaters Road Leeds LS28 6EY United Kingdom
- 3 -
Delta Filter Services Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,572 
34,800 
Current assets
Inventories
8,485 
8,485 
Debtors
5
86,981 
86,615 
Cash at bank and in hand
307,636 
326,612 
403,102 
421,712 
Creditors: amounts falling due within one year
6
(31,717)
(48,876)
Net current assets
371,385 
372,836 
Net assets
397,957 
407,636 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
397,956 
407,635 
Shareholders' funds
397,957 
407,636 
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Mr Andrew David Renny Director Company Registration No. 05096609
- 4 -
Delta Filter Services Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Delta Filter Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05096609. The registered office is Old Coach House, Slaters Road, Leeds, LS28 6EY, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
231 
61,559 
61,790 
Additions
630 
- 
630 
At 30 April 2026
861 
61,559 
62,420 
Depreciation
At 1 May 2025
58 
26,932 
26,990 
Charge for the year
201 
8,657 
8,858 
At 30 April 2026
259 
35,589 
35,848 
Net book value
At 30 April 2026
602 
25,970 
26,572 
At 30 April 2025
173 
34,627 
34,800 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,174 
808 
Other debtors
85,807 
85,807 
86,981 
86,615 
- 5 -
Delta Filter Services Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
31,717 
48,876 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -