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Registered number: 12532243

Delex Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Delex Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Scott Honey-Jones

REGISTERED OFFICE

26 Grifon Road

Chafford Hundred

Grays

RM16 6RJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12532243

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Delex Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Delex Solutions Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				18,111				18,900
CURRENT ASSETS
Debtors		4		4,800				168
Cash at bank and in hand				-				2,479
				4,800				2,647
CREDITORS: Amounts falling due within one year		5		8,130				2,096
NET CURRENT (LIABILITIES) / ASSETS						(3,330)				551
TOTAL ASSETS LESS CURRENT LIABILITIES						14,781				19,451
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						14,681				19,351
SHAREHOLDERS' FUNDS						14,781				19,451
For the year ending 31/03/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2026 and signed on their behalf by
.............................
Scott Honey-Jones
Director

Delex Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		20%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Equipment		Total
		£		£		£
Cost
At 01/04/2025		17,811		5,206		23,017
At 31/03/2026		17,811		5,206		23,017
Depreciation
At 01/04/2025		-		4,117		4,117
For the year		-		789		789
At 31/03/2026		-		4,906		4,906
Net Book Amounts
At 31/03/2026		17,811		300		18,111
At 31/03/2025		17,811		1,089		18,900

Delex Solutions Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				4,800		-
Prepayments				-		168
				4,800		168

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				4,575		773
VAT				2,162		543
PAYE control				471		-
Bank loans and overdrafts				142		-
Accruals				780		780
				8,130		2,096

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100