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DELEKSCREW LIMITED

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:14402185
1
DELEKSCREW LIMITED
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
DELEKSCREW LIMITED
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
ADELEKE, Elizabeth Oluwakemi
ADELEKE, Akinlade Olawumi
Registered office address:
9 Mill Square Horsforth
Leeds
West Yorkshire
LS18 4GJ
3
DELEKSCREW LIMITED
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid11
Fixed asset254073128360
Current assets1904933739
Prepayments and accrued income00
Creditors-amounts falling due within one year00
Net current assets (liabilities)1904933739
Total assets less current liabilities£ 273123£ 162100
Creditors-amounts falling due after more than one year(302054)(172032)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (28932)£ (9932)
Capital and reserves£ (28932)£ (9932)
5
DELEKSCREW LIMITED
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

DELEKSCREW LIMITED is a private company, limited by shares, registered in England and Wales. The company is not being wound up. The Company's registration number is: 14402185. The company has a registration address of 9 MILL SQUARE HORSFORTH LEEDS ENGLAND LS18 4GJ. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was 68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate 68320 - Management of real estate on a fee or contract basis

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 0.

6