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Company Registration No. 10918588 (England and Wales)
DELTA ROOFTOP SOLUTIONS LTD
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

DELTA ROOFTOP SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DELTA ROOFTOP SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 10918588
Registered Office UNIT 12 GRANGE LANE, INDUSTRIAL ESTATE
CARRWOOD ROAD
BARNSLEY
S71 5AS
Directors
Directors who held office during the period were:
Karl Lee FISHER   
Mark John FISHER   
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DELTA ROOFTOP SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Stocks 94,172 93,376
Debtors due 88,505 74,056
Cash at bank and in hand - 39,924
182,677 207,356
Creditors
Amount falling due within one year (378,001) (277,583)
Net Current Assets (195,324) (70,227)
Total Assets less current liabilities (195,324) (70,227)
Creditors due after more than one year (37,148) (18,613)
Net Assets (232,472) (88,840)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (232,572) (88,940)
Shareholder funds (232,472) (88,840)
For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 July 2026
M FISHER
Company Registration No. 10918588
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DELTA ROOFTOP SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
DELTA ROOFTOP SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10918588.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DELTA ROOFTOP SOLUTIONS LTD

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 5
4. Principal Activity
CONSTRUCTION
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