Duffy Commercial Services Ltd

Registered number: 10183971

	2025	2024
	£	£

Current assets	49,129	54,617
Creditors: Amounts Falling Due Within One Year	(33,176 )	(24,060 )

NET CURRENT ASSETS	15,953	30,557

TOTAL ASSETS LESS CURRENT LIABILITIES	15,953	30,557

NET ASSETS	15,953	30,557

CAPITAL AND RESERVES	15,953	30,557

Notes

1. General Information

Duffy Commercial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10183971 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Stephen Duffy	19,800	-	19,800	-	-
Mrs Susanna Duffy	9,200	-	9,200	-	-

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.

For the year ending 31 May 2025 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 directors acknowledge 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.

On behalf of the board

Mr Stephen Duffy

Director

02/09/2025