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Company Registration No. 14860658 (England and Wales)
Dse Facilities Management Ltd Unaudited accounts for the year ended 31 May 2025
Dse Facilities Management Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dse Facilities Management Ltd Company Information for the year ended 31 May 2025
Director
Mr David Samon Ezzatvar
Company Number
14860658 (England and Wales)
Registered Office
Spa Barn Spa Lane Lathom Ormskirk L40 6JG England
Accountants
Excel Accountancy Ltd The Film Studio Boundary Street Liverpool Merseyside L5 9YJ
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Dse Facilities Management Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
8,625
-
Current assets
62,651
50,228
Creditors: amounts falling due within one year
(41,324)
(33,127)
Net current assets
21,327
17,101
Total assets less current liabilities
29,952
17,101
Accruals and deferred income
-
(816)
Net assets
29,952
16,285
Capital and reserves
29,952
16,285
NOTES TO THE ACCOUNTS
1 Statutory information
Dse Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14860658. The registered office is Spa Barn Spa Lane, Lathom, Ormskirk, L40 6JG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2025
Mr David Samon Ezzatvar Director Company Registration No. 14860658
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