Registered Number 12246809

DELMATE LIMITED

Micro-entity Accounts

31 October 2025

DELMATE LIMITED Registered Number 12246809

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
9,314
2,738
Current Assets
38,911
55,620
Creditors: amounts falling due within one year
(41,648)
(40,137)
Net current assets (liabilities)
(2,737)
15,483
Total assets less current liabilities
6,577
18,221
Total net assets (liabilities)
6,577
18,221
Capital and reserves
6,577
18,221
  • 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 31 July 2026

And signed on their behalf by:
Mr Abdi Jirde, Director

DELMATE LIMITED Registered Number 12246809

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 2 2