1 November 2024 false No description of principal activity Taxfiler 2024.6 13750900 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13750900 2024-10-31 13750900 2024-11-01 2025-10-31 13750900 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13750900 business:FilletedAccounts 2024-11-01 2025-10-31 13750900 2025-10-31 13750900 business:Director1 2024-11-01 2025-10-31 13750900 business:RegisteredOffice 2024-11-01 2025-10-31 13750900 2024-10-31 13750900 core:WithinOneYear 2025-10-31 13750900 core:WithinOneYear 2024-10-31 13750900 core:AfterOneYear 2025-10-31 13750900 core:AfterOneYear 2024-10-31 13750900 countries:EnglandWales 2024-11-01 2025-10-31 13750900 2023-11-01 2024-10-31 13750900 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13750900 (England and Wales)
Delves Properties Limited Unaudited accounts for the year ended 31 October 2025
Delves Properties Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Delves Properties Limited Company Information for the year ended 31 October 2025
Director
Paul Delves
Company Number
13750900 (England and Wales)
Registered Office
33 Stroud Green Lane Fareham Hampshire PO14 2HS England
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Delves Properties Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
629,800
540,550
Current assets
3,428
(25,029)
Creditors: amounts falling due within one year
(333,588)
(344,954)
Net current liabilities
(330,160)
(369,983)
Total assets less current liabilities
299,640
170,567
Creditors: amounts falling due after more than one year
(222,216)
(118,208)
Accruals and deferred income
(750)
-
Net assets
76,674
52,359
Capital and reserves
76,674
52,359
NOTES TO THE ACCOUNTS
1 Statutory information
Delves Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13750900. The registered office is 33 Stroud Green Lane, Fareham, Hampshire, PO14 2HS, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 July 2026
Paul Delves Director Company Registration No. 13750900
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