DEFINITIVE MACHINE SERVICES LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	REILLY, Stephen James


Registered Number	12739278 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	8,462	25,137

Current Assets	84,712	81,467
Creditors amounts falling due within one year	(27,369)	(13,791)
Net current assets (liabilities)	57,343	67,676

Total assets less current liabilities	65,805	92,813

Creditors amounts falling due after one year	(10,181)	(18,811)
Provisions for liabilities	-	(15,162)
Accruals and deferred income	(750)	(770)
Net assets (liabilities)	54,874	58,070
Capital and reserves	54,874	58,070

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 7 October 2025, and are signed on its behalf by:

REILLY, Stephen James
Director
Registered Company No. 12739278