Defence Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09292898

Defence Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Defence Services Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	378	503
	----	----

Current assets	501,969	515,814

Creditors: amounts falling due within one year	499,652	513,496
	---------	---------
Net current assets	2,317	2,318
	-------	-------
Total assets less current liabilities	2,695	2,821

Accruals and deferred income	2,318	2,318
	-------	-------
	377	503
	-------	-------

Capital and reserves	377	503
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
N Stone	263,206	–	263,206
	---------	----	---------

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
N Stone	263,229	( 23)	263,206
	---------	----	---------

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

N Stone
Director

Company registration number: 09292898

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Hencotes, Hexham, Northumberland, NE46 2EJ.