REGISTERED NUMBER: 14692114 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

DELTA PEAK HOLDINGS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,704

-

CURRENT ASSETS

349,169

164,540

CREDITORS

Amounts falling due within one year

(149,822

)

(114,399

)

NET CURRENT ASSETS

199,347

50,141

TOTAL ASSETS LESS CURRENT LIABILITIES

201,051

50,141

CAPITAL AND RESERVES

201,051

50,141

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Delta Peak Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14692114

Registered office:

Unit 2

Pavilion Business Park

Royds Hall Road

Leeds

West Yorkshire

LS12 6AJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2025 and the period ended 28 February 2024:

2025

2024

£

£

Mr D Panchal

Balance outstanding at start of year

56,655

-

Amounts advanced

390,798

56,655

Amounts repaid

(161,808

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

285,645

56,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the director and authorised for issue on 10 July 2026 and were signed by:

Mr D Panchal - Director