Company registration number 15310218 (England and Wales)
G DELVILA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
G DELVILA LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
675
1,295
Current assets
90,073
60,007
Creditors: amounts falling due within one year
(47,355)
(16,394)
Net current assets
42,718
43,613
Total assets less current liabilities
43,393
44,908
Net assets
43,393
44,908
Capital and reserves
43,393
44,908
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, included in debtors £90,037 owed by the director. This amount was repaid after after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

G DELVILA LTD is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor Elizabeth House, 54-58 High Street, Edgware, HA8 7EJ.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

G DELVILA LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
Mr G Janardan
Director
Company registration number 15310218 (England and Wales)
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