Micro-entity Accounts - DELAMERE STATION HOUSE LTD

Registered Number 11618705

DELAMERE STATION HOUSE LTD

Micro-entity Accounts

31 October 2025

DELAMERE STATION HOUSE LTD Registered Number 11618705

	2025	2024
	£	£
Fixed Assets	10,310	13,745
Current Assets	126,157	132,236
Creditors: amounts falling due within one year	(41,021)	(54,928)
Net current assets (liabilities)	85,136	77,308
Total assets less current liabilities	95,446	91,053
Total net assets (liabilities)	95,446	91,053
Capital and reserves	95,446	91,053

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 30 July 2026

And signed on their behalf by:
Mrs C Lincoln, Director

Footnotes:

Advances and credits
At the beginning of the year, the director had outstanding loans owing to the company of £29,999. During the year, repayments were made leaving a balance of £28,282 outstanding. Interest was paid on the loans at the official rate. The loans were repayable on demand.