Registration number: 06288167

Delta Electrical Contracting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Delta Electrical Contracting Limited

Company Information

Director

Mr Declan Richard Jordan

Registered office

Ebor Cottage 18 Quemerford Calne Wiltshire SN11 8JP

Delta Electrical Contracting Limited

(Registration number: 06288167)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	5,322	8,264
Current assets
Debtors	4	6,575	2,763
Cash at bank and in hand		24,297	19,627
		30,872	22,390
Creditors: Amounts falling due within one year	5	(15,471)	(10,243)
Net current assets		15,401	12,147
Net assets		20,723	20,411
Capital and reserves
Called up share capital		100	100
Retained earnings		20,623	20,311
Shareholders' funds		20,723	20,411

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 8 September 2026
 

......................................... Mr Declan Richard Jordan Director

Delta Electrical Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 4).

Delta Electrical Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

2	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 April 2025	8,000	8,000
At 31 March 2026	8,000	8,000
Amortisation
At 1 April 2025	8,000	8,000
At 31 March 2026	8,000	8,000
Carrying amount
At 31 March 2026	-	-

3	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	6,062	11,745	17,807
Additions	83	-	83
At 31 March 2026	6,145	11,745	17,890
Depreciation
At 1 April 2025	5,294	4,249	9,543
Charge for the year	526	2,499	3,025
At 31 March 2026	5,820	6,748	12,568
Carrying amount
At 31 March 2026	325	4,997	5,322
At 31 March 2025	768	7,496	8,264

4

Debtors

Delta Electrical Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)

4	Debtors (continued)

Current	2026 £	2025 £
Trade debtors	4,380	475
Prepayments	626	568
Other debtors	1,569	1,720
	6,575	2,763

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	1,055	-
Taxation and social security	13,792	10,051
Accruals and deferred income	142	142
Other creditors	482	50
	15,471	10,243