Delmir Limited

Registered number: 12929530

	2025	2024 as restated
	£	£
Fixed assets	1,055,397	1,055,397

Current assets	7,814	5,473
Prepayments and accrued income	2,561	2,271
Creditors: Amounts Falling Due Within One Year	(657,430 )	(668,401 )

NET CURRENT LIABILITIES	(647,055 )	(660,657 )

TOTAL ASSETS LESS CURRENT LIABILITIES	408,342	394,740

Creditors: Amounts Falling Due After More Than One Year	(361,881 )	(361,884 )
Accruals and deferred income	(1,827 )	(1,380 )

NET ASSETS	44,634	31,476

CAPITAL AND RESERVES	44,634	31,476

Notes

1. General Information

Delmir Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12929530 . The registered office is 11 Marmion Road, London, SW11 5PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Tangible Asset

The investment property, valued at £375,582, is legally held in the name of a director but is beneficially owned by the company under a Declaration of Trust dated 19 March 2021. Accordingly, the asset has been recognised in these accounts on the basis of beneficial ownership rather than legal title. The property is subject to a legal charge in favour of Santander UK Plc, securing a mortgage advance made to a director.

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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mirko Brinker Director	Delphine Voeltzel Director
31 July 2026