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Registered number: 14986981






Dellmead Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2026
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/07/2026





DIRECTORS
Rachel Trueman


REGISTERED OFFICE
Unit 32 Cardiff Business Park
Lambourne Crescent
Cardiff
CF14 5GG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14986981



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/07/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		883		1,178

CURRENT ASSETS
Debtors	4	19,576		-
Cash at bank and in hand		875		80,400
		20,451		80,400
CREDITORS: Amounts falling due within one year	5	20,972		32,661
NET CURRENT (LIABILITIES) / ASSETS			(521)		47,739
TOTAL ASSETS LESS CURRENT LIABILITIES			362		48,917


PROVISIONS FOR LIABILITIES AND CHARGES	6		168		271

NET ASSETS			194		48,646

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			192		48,644
SHAREHOLDERS' FUNDS			194		48,646

For the year ending 31/07/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/10/2026 and signed on their behalf by



.............................
Rachel Trueman
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/08/2025	1,980	1,980
At 31/07/2026	1,980	1,980
Depreciation
At 01/08/2025	802	802
For the year	295	295
At 31/07/2026	1,097	1,097
Net Book Amounts
At 31/07/2026	883	883
At 31/07/2025	1,178	1,178




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	19,576	-
	19,576	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	-	24,887
PAYE control	353	5,981
Directors current account	6,815	65
Trade creditors	13,804	1,728
	20,972	32,661




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	168	271
	168	271




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each	1	1
1 Ordinary B shares of £1 each	1	1
	2	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-