Company Registration No. 12777855 (England and Wales)
Delamere Ventures Ltd
Unaudited accounts
for the year ended 31 December 2025
Delamere Ventures Ltd
Unaudited accounts
Contents
Delamere Ventures Ltd
Company Information
for the year ended 31 December 2025
Directors
Colin Williams
Sarah Williams
Company Number
12777855 (England and Wales)
Registered Office
Dalridge
Avenue Road
Lyme Regis
Dorset
DT7 3AF
England
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Delamere Ventures Ltd
Statement of financial position
as at 31 December 2025
Called up share capital not paid
100
100
Cash at bank and in hand
20,791
19,700
Creditors: amounts falling due within one year
(16,434)
(32,844)
Net current assets
36,934
30,121
Called up share capital
100
100
Profit and loss account
37,286
30,590
Shareholders' funds
37,386
30,690
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
Colin Williams
Director
Company Registration No. 12777855
Delamere Ventures Ltd
Notes to the Accounts
for the year ended 31 December 2025
Delamere Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12777855. The registered office is Dalridge, Avenue Road, Lyme Regis, Dorset, DT7 3AF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
32,577
43,265
Delamere Ventures Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(4,950)
-
Taxes and social security
1,577
2,335
Loans from directors
14,134
30,269
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).