DELTA HUMANS LIMITED

DELTA HUMANS LIMITED
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

DELTA HUMANS LIMITED
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	0	732
	0	732
Current assets
Debtors	4,937	0
Cash at bank and in hand	0	17,040
	4,937	17,040
Creditors: amount falling due within one year	(8,867)	(16,673)
Net current assets	(3,930)	367

Total assets less current liabilities	(3,930)	1,099
Net assets	(3,930)	1,099

Capital and reserves
Called up share capital	10	10
Profit and loss account	(3,940)	1,089
Shareholders' funds	(3,930)	1,099

For the year ended 31 October 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 October 2026 and were signed by:

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Richard Henry Michael TRICKER
Director

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DELTA HUMANS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

DELTA HUMANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07041416, registration address Pans Hurst Lymington Road, Milford On Sea, Lymington,, SO41 0QL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Statement of Financial Position date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Income Statement Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

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