2024-09-01 2025-08-31 false Capium Accounts Production 1.1 10343021 2024-09-01 2025-08-31 10343021 bus:AbridgedAccounts 2024-09-01 2025-08-31 10343021 bus:Micro-entities 2024-09-01 2025-08-31 10343021 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10343021 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10343021 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10343021 2024-09-01 2025-08-31 10343021 2025-08-31 10343021 bus:RegisteredOffice 2024-09-01 2025-08-31 10343021 core:WithinOneYear 2025-08-31 10343021 core:AfterOneYear 2025-08-31 10343021 1 2024-09-01 2025-08-31 10343021 bus:Director1 2024-09-01 2025-08-31 10343021 bus:Director1 2025-08-31 10343021 bus:Director1 2023-09-01 2024-08-31 10343021 2023-09-01 10343021 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 10343021 2023-09-01 2024-08-31 10343021 2024-08-31 10343021 core:WithinOneYear 2024-08-31 10343021 core:AfterOneYear 2024-08-31 10343021 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 10343021 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 10343021 bus:OrdinaryShareClass1 2025-08-31 10343021 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 10343021 bus:OrdinaryShareClass1 2024-08-31 10343021 core:FurnitureFittings 2024-09-01 2025-08-31 10343021 core:FurnitureFittings 2025-08-31 10343021 core:FurnitureFittings 2024-08-31 10343021 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 10343021 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 10343021 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 10343021 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 10343021 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 10343021 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10343021 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 10343021 core:Non-currentFinancialInstruments 2025-08-31 10343021 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10343021
England and Wales
DELTA CENTRE LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Delta Centre Limited Contents Page For the year ended 31 August 2025
Balance Sheet | 1

Delta Centre Limited Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 19,499 |  |  | 23,779
Current assets |  | 85,358 |  |  | 62,378 |
Creditors: amount falling due within one year |  | (57,311) |  |  | (37,026) |
Net current assets |  |  | 28,047 |  |  | 25,352
Total assets less current liabilities |  |  | 47,546 |  |  | 49,131
Net assets |  |  | 47,546 |  |  | 49,131
Capital and reserves |  |  | 47,546 |  |  | 49,131
NOTES TO THE ACCOUNTS General Information Delta Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10343021, registration address 45 Leopold Street, Derby, Nottinghamshire, DE1 2HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2024 | 28,759 |  | 28,759
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 28,759 |  | 28,759
Depreciation
At 01 September 2024 | 4,980 |  | 4,980
Charge for year | 4,280 |  | 4,280
On disposals | - |  | -
At 31 August 2025 | 9,260 |  | 9,260
Net book values
Closing balance as at 31 August 2025 | 19,499 |  | 19,499
Opening balance as at 01 September 2024 | 23,779 |  | 23,779
3. | Average number of employees Average number of employees during the year was 3 (2024 : 2).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 21 August 2026 and were signed by:
-------------------------------- Dr Summi Abdul Director
1