Delta Roofing (NI) Ltd

Registered number: NI602523

	2026	2025
	£	£
Fixed assets	53,896	42,477

Current assets	2,954	3,837
Prepayments and accrued income	492	2,558
Creditors: Amounts Falling Due Within One Year	(25,123 )	(24,189 )

NET CURRENT LIABILITIES	(21,677 )	(17,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,219	24,683

Accruals and deferred income	(2,771 )	(2,201 )

NET ASSETS	29,448	22,482

CAPITAL AND RESERVES	29,448	22,482

Notes

1. General Information

Delta Roofing (NI) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602523 . The registered office is 61a Knockcairn Road, Dundrod, Crumlin, Co Antrim, BT29 4UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Collins

Director

18 September 2026