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Registered Number: 11098598
England and Wales
Abridged Accounts
for the year ended 31 May 2025
for
M DYER SERVICES LIMITED

M Dyer Services Limited Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 11098598 M Dyer Services Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,029 |  | 15,464
|  | 9,029 |  | 15,464
Current assets |  |  |
Stocks |  | 8,180 |  | 7,791
Debtors |  | 6,091 |  | 2,201
Cash at bank and in hand |  | 1,472 |  | 1,726
|  | 15,743 |  | 11,718
Creditors: amount falling due within one year |  | (20,786) |  | (11,665)
Net current assets |  | (5,043) |  | 53
Total assets less current liabilities |  | 3,986 |  | 15,517
Creditors: amount falling due after more than one year |  | (12,246) |  | (17,286)
Net assets |  | (8,260) |  | (1,769)
Capital and reserves |  |  |
Profit and loss account |  | (8,260) |  | (1,769)
Shareholders' funds |  | (8,260) |  | (1,769)
For the year ended 31 May 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 February 2026 and were signed by:
------------------------------- Mr. M Dyer Director
1

M Dyer Services Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information M Dyer Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11098598, registration address Lower Mansfield Yard, Unit 2 Church Lane, Moreton Valence, Gloucester, Gloucestershire, GL2 7NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and net trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Motor Vehicles | 20% Straight Line
Computer Equipment | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 June 2024 | 38,131 |  | 3,300 |  | 125 |  | 41,556
Additions | 504 |  | - |  | - |  | 504
Disposals | - |  | - |  | - |  | -
At 31 May 2025 | 38,635 |  | 3,300 |  | 125 |  | 42,060
Depreciation
At 01 June 2024 | 23,710 |  | 2,340 |  | 42 |  | 26,092
Charge for year | 6,418 |  | 480 |  | 41 |  | 6,939
On disposals | - |  | - |  | - |  | -
At 31 May 2025 | 30,128 |  | 2,820 |  | 83 |  | 33,031
Net book values
Closing balance as at 31 May 2025 | 8,507 |  | 480 |  | 42 |  | 9,029
Opening balance as at 01 June 2024 | 14,421 |  | 960 |  | 83 |  | 15,464
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £0.10 each | - |  | -
| - |  | -
2