HR DELTA LTD

	Page
Balance Sheet	1—2

Registered number: SC632007

	31 August 2026	30 September 2025
	£	£
Fixed assets	-	42,723

Current assets	609,471	700,930
Prepayments and accrued income	-	240
Creditors: Amounts Falling Due Within One Year	(37,761 )	(123,975 )

NET CURRENT ASSETS	571,710	577,195

TOTAL ASSETS LESS CURRENT LIABILITIES	571,710	619,918

NET ASSETS	571,710	619,918

CAPITAL AND RESERVES	571,710	619,918

Notes

1. General Information

HR DELTA LTD is a private company, limited by shares, incorporated in Scotland, registered number SC632007 . The registered office is West Machrimore, Southend, Campbeltown, PA28 6RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Tracy Taylor	-	27,741	-	-	27,741

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Tracy Taylor

Director

9 October 2026