2 September 2025 false No description of principal activity Taxfiler 2024.6 16687967business:PrivateLimitedCompanyLtd2025-09-022026-09-30 166879672025-09-01 166879672025-09-022026-09-30 16687967business:AuditExempt-NoAccountantsReport2025-09-022026-09-30 16687967business:FilletedAccounts2025-09-022026-09-30 166879672026-09-30 16687967business:Director12025-09-022026-09-30 16687967business:RegisteredOffice2025-09-022026-09-30 16687967core:WithinOneYear2026-09-30 16687967countries:EnglandWales2025-09-022026-09-30 16687967business:Micro-entities2025-09-022026-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16687967 (England and Wales)
Delphi Collective Ltd Unaudited accounts for the period from 2 September 2025 to 30 September 2026
Delphi Collective Ltd Annual report and unaudited accounts for the period from 2 September 2025 to 30 September 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Delphi Collective Ltd Company Information for the period from 2 September 2025 to 30 September 2026
Director
Timothy Leslie
Company Number
16687967 (England and Wales)
Registered Office
29 Furze Lane Godalming Surrey GU7 3NP England
Accountants
Nexus Contractor Accounting Greengate Business Centre 2 Greengate Street Oldham Lancashire OL4 1FN
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Delphi Collective Ltd Statement of Financial Position as at 30 September 2026
2026 
£ 
Fixed assets
322 
Current assets
11,426 
Creditors: amounts falling due within one year
(6,246)
Net current assets
5,180 
Total assets less current liabilities
5,502 
Net assets
5,502 
Capital and reserves
5,502 
NOTES TO THE ACCOUNTS
1 Statutory information
Delphi Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 16687967. The registered office is 29 Furze Lane, Godalming, Surrey, GU7 3NP, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 2026 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2026
Timothy Leslie Director Company Registration No. 16687967
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