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Company Registration No. 09246372 (England and Wales)
DELTA SE7EN LIMITED Unaudited accounts for the year ended 31 October 2025
DELTA SE7EN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DELTA SE7EN LIMITED Company Information for the year ended 31 October 2025
Director
JOHN KIAMBUTHI
Company Number
09246372 (England and Wales)
Registered Office
1 BARKING CLOSE LUTON LU4 9HG
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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DELTA SE7EN LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,532 
15,606 
Current assets
Cash at bank and in hand
6,929 
12,391 
Creditors: amounts falling due within one year
5
(14,191)
(14,022)
Net current liabilities
(7,262)
(1,631)
Total assets less current liabilities
6,270 
13,975 
Creditors: amounts falling due after more than one year
6
(6,109)
(16,473)
Net assets/(liabilities)
161 
(2,498)
Capital and reserves
Profit and loss account
161 
(2,498)
Shareholders' funds
161 
(2,498)
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 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
JOHN KIAMBUTHI Director Company Registration No. 09246372
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DELTA SE7EN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DELTA SE7EN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09246372. The registered office is 1 BARKING CLOSE , LUTON, LU4 9HG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
12%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
17,843 
2,032 
19,875 
Additions
683 
- 
683 
At 31 October 2025
18,526 
2,032 
20,558 
Depreciation
At 1 November 2024
3,212 
1,057 
4,269 
Charge for the year
2,757 
- 
2,757 
At 31 October 2025
5,969 
1,057 
7,026 
Net book value
At 31 October 2025
12,557 
975 
13,532 
At 31 October 2024
14,631 
975 
15,606 
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DELTA SE7EN LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
623 
1,022 
Other creditors
13,568 
13,000 
14,191 
14,022 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,109 
16,473 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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