Company Registration No. 14269129 (England and Wales)
Delicata & Sons Property Management Ltd
Unaudited accounts
for the year ended 31 March 2026
Delicata & Sons Property Management Ltd
Unaudited accounts
Contents
Delicata & Sons Property Management Ltd
Company Information
for the year ended 31 March 2026
Directors
Anthony Richard Francis Delicata
Richard Delicata
Company Number
14269129 (England and Wales)
Registered Office
95 Gracefield Gardens
Streatham
London
SW16 2TU
United Kingdom
Accountants
G BAKER
12 Lower Icknield Way
Aston Clinton
Bucks
HP22 5JS
Delicata & Sons Property Management Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
59,615
55,276
Creditors: amounts falling due within one year
(25,381)
(15,712)
Net current assets
90,010
79,857
Called up share capital
1
1
Profit and loss account
90,009
79,856
Shareholders' funds
90,010
79,857
For the year ending 31 March 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 12 July 2026 and were signed on its behalf by
Anthony Richard Francis Delicata
Director
Company Registration No. 14269129
Delicata & Sons Property Management Ltd
Notes to the Accounts
for the year ended 31 March 2026
Delicata & Sons Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14269129. The registered office is 95 Gracefield Gardens, Streatham, London, SW16 2TU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Trade debtors
55,776
40,293
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,734
9,052
Other creditors
6,714
3,858
Loans from directors
384
1,482
6
Average number of employees
During the year the average number of employees was 3 (2025: 2).