Delmate Transport Ltd - Filleted accounts

Registered number

16184554

Delmate Transport Ltd

Filleted Accounts

31 January 2026

Delmate Transport Ltd
Registered number:		16184554
Balance Sheet
as at 31 January 2026

Notes			2026
£
Fixed assets
Tangible assets	3		13,767

Current assets
Cash at bank and in hand		22,388

Creditors: amounts falling due within one year	4	(29,329)

Net current liabilities			(6,941)

Net assets			6,826

Capital and reserves
Called up share capital			1
Profit and loss account			6,825

Shareholders' funds			6,826

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Hashem Yusuf
Director
Approved by the board on 9 September 2026

Delmate Transport Ltd
Notes to the Accounts
for the period from 15 January 2025 to 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	25% Straight Line

2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant and machinery
£
	Cost
	Additions			18,356
	At 31 January 2026			18,356

	Depreciation
	Charge for the period			4,589
	At 31 January 2026			4,589

	Net book value
	At 31 January 2026			13,767


4	Creditors: amounts falling due within one year		2026
£

	Taxation and social security costs		2,698
	Other creditors		26,631
			29,329


5	Other information

	Delmate Transport Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 78 Severn Tower
	Cromwell Street
	Birmingham
	B7 5BE