Company No: 08852470 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

F Baldwin

REGISTERED OFFICE	Unit B & C Delta Court Blacknest Ind Park
	Blacknest Road
	Alton
	GU34 4PX
	United Kingdom

COMPANY NUMBER

08852470 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

		2026		2025
		£		£
Fixed assets		1,167,496		772,907
Current assets		50,495		138,508
Prepayments and accrued income		-		1,122
Creditors: amounts falling due within one year		( 950,168)		( 669,717)
Net current liabilities		( 899,673)		( 530,087)
Total assets less current liabilities		267,823		242,820
Accruals and deferred income		( 2,070)		( 2,070)
Net assets		265,753		240,750
Capital and reserves		265,753		240,750

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08852470). The address of its registered office is Unit B & C Delta Court Blacknest Ind Park, Blacknest Road, Alton, GU34 4PX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

For the financial year ending 31 January 2026 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Delta Court Properties Limited (registered number: 08852470) were approved and authorised for issue by the director on 10 September 2026 and were signed on its behalf by:

F Baldwin Director