Company Registration No. 9713529 (England and Wales)
DELTA AUTO PARTS (HAINAULT) LTD
Unaudited accounts
for the year ended 30 November 2025
DELTA AUTO PARTS (HAINAULT) LTD
Unaudited accounts
Contents
DELTA AUTO PARTS (HAINAULT) LTD
Company Information
for the year ended 30 November 2025
Company Number
9713529 (England and Wales)
Registered Office
167-169 GREAT PORTLAND STREET
LONDON
W1W 5PF
ENGLAND
DELTA AUTO PARTS (HAINAULT) LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
55,258
136,500
Creditors: amounts falling due within one year
(166,733)
(233,728)
Net current liabilities
(3,140)
(50,632)
Net liabilities
(3,140)
(50,632)
Called up share capital
1,000
1,000
Profit and loss account
(4,140)
(51,632)
Shareholders' funds
(3,140)
(50,632)
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Humayun Ahmad
Director
Company Registration No. 9713529
DELTA AUTO PARTS (HAINAULT) LTD
Notes to the Accounts
for the year ended 30 November 2025
DELTA AUTO PARTS (HAINAULT) LTD is a private company, limited by shares, registered in England and Wales, registration number 9713529. The registered office is 167-169 GREAT PORTLAND STREET, LONDON, W1W 5PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
28,138
46,596
Amounts falling due after more than one year
Amounts due from group undertakings etc.
80,197
-
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
136,524
165,874
Amounts owed to group undertakings and other participating interests
-
82,353
Taxes and social security
2,272
1,424
Loans from directors
(6,000)
(20,000)
As at the balance sheet date, 30 November 2025, an amount of £6,000 was outstanding on the Director’s Loan Account due from Mr. Humayun Ahmad (2024: £20,000). The loan was fully repaid on 21 August 2026
7
Transactions with related parties
The balance outstanding with Foreign Trading Solution Ltd, a related party, amounted to £80,197 receivable at 30 November 2025 (2024: £56,036)
DELTA AUTO PARTS (HAINAULT) LTD
Notes to the Accounts
for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).