Registered Number 07253815

D ELLIS SERVICES LIMITED

Micro-entity Accounts

25 May 2024

D ELLIS SERVICES LIMITED Registered Number 07253815

Micro-entity Balance Sheet as at 25 May 2024

Notes 2024 2023
£ £
Fixed Assets
149,701
195,993
Current Assets
57,845
66,411
Creditors: amounts falling due within one year
(25,687)
(39,789)
Net current assets (liabilities)
32,158
26,622
Total assets less current liabilities
181,859
222,615
Creditors: amounts falling due after more than one year
(16,472)
(34,544)
Accruals and deferred income
(2,600)
(2,375)
Total net assets (liabilities)
162,787
185,696
Capital and reserves
162,787
185,696
  • For the year ending 25 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 May 2025

And signed on their behalf by:
Duncan Ellis, Director

D ELLIS SERVICES LIMITED Registered Number 07253815

Notes to the Micro-entity Accounts for the period ended 25 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1