

			Company registration number:07831146






			DELL MOTOR SERVICES LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 December 2024



Company registration number:07831146

DELL MOTOR SERVICES LIMITED

BALANCE SHEET

AS AT 31 December 2024

			2024				2023
			£		£		£		£


FIXED ASSETS					67,753				106,020


CURRENT ASSETS			114,749				115,587

CREDITORS : falling due within one year			(49,008)				(52,025)

ACCRUALS AND DEFERRED INCOME			(0)				(11,000)


NET CURRENT ASSETS					65,741				52,562

TOTAL ASSETS LESS
CURRENT LIABILITIES					133,494				158,582

NET ASSETS					133,494				158,582


CAPITAL AND RESERVES					133,494				158,582


Company information
The company is registered in England and its registered number is 07831146. The company is a private company limited by shares. Its registered office is 9 Bicester Road, Aylesbury, Bucks, HP19 9AG.


Average employees
The average number of persons employed by the company (including directors) during the year was 4.

For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
C Dell

13 February 2025
The annexed notes form part of these financial statements.