Delta Fibreglass Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07667698

		31 July 2025		31 July 2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(388,020 )		(20 )

NET CURRENT ASSETS (LIABILITIES)			(388,020 )		(20 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(388,020 )		(20 )

NET LIABILITIES			(388,020 )		(20 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(388,120 )		(120 )

SHAREHOLDERS' FUNDS			(388,020)		(20)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Ronelda Dyas Director	Mr Charles Dyas Director
30 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Delta Fibreglass Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07667698 . The registered office is Delta House, Newby Road, Hazel Grove, Stockport, SK7 5DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	31 July 2025	31 July 2024
Office and administration	4	4

	4	4

4. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Accruals and deferred income	475	475
Amounts owed to parent undertaking	(455 )	(455 )
Amounts owed to associates	388,000	-

	388,020	20

5. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	100	100

6. Exceptional Items

During the financial year, the company incurred an exceptional loss of £388,000 within administrative expenses. This balance represents capital invested with an unverified third-party trading exchange that subsequently ceased normal operations, resulting in a total loss of the principal. While the directors have instructed legal counsel to investigate options for fund recovery, the likelihood of recovering any asset is currently assessed as remote. Consequently, the full £388,000 has been written off to the profit and loss account in the current period.