DELACONTROL LIMITED

Company Registration Number:
10580031 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

DELACONTROL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

DELACONTROL LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 11,470 6,756
Total fixed assets: 11,470 6,756
Current assets
Stocks: 69,756 20,000
Debtors:   376,677 306,623
Cash at bank and in hand: 70,686 93,326
Total current assets: 517,119 419,949
Creditors: amounts falling due within one year:   (499,578) (389,788)
Net current assets (liabilities): 17,541 30,161
Total assets less current liabilities: 29,011 36,917
Creditors: amounts falling due after more than one year:   (16,119) (35,912)
Total net assets (liabilities): 12,892 1,005
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 11,892 5
Shareholders funds: 12,892 1,005

The notes form part of these financial statements

DELACONTROL LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2026
and signed on behalf of the board by:

Name: Stephen Hole
Status: Director

The notes form part of these financial statements

DELACONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

DELACONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 14 13

DELACONTROL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 18,661
Additions 9,300
At 31 January 2026 27,961
Depreciation
At 01 February 2025 11,905
Charge for year 4,586
At 31 January 2026 16,491
Net book value
At 31 January 2026 11,470
At 31 January 2025 6,756