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Registration number: 00848437

The Dell (St Albans) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

The Dell (St Albans) Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

The Dell (St Albans) Limited

Company Information

Directors | Mr George Daniel Marrows Mr Mark James Woods Lady Pamela Jamieson Magee Mr Richard Anthony Roth Mr David Allan Mr Neil Paul Culank

Registered office | 22 The Dell St Albans Hertfordshire AL1 4HF

Accountants | RS Partnership Ltd Chartered Certified Accountants10 Prospect Place Welwyn Hertfordshire AL6 9EW

The Dell (St Albans) Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr George Daniel Marrows

Mr Mark James Woods

Lady Pamela Jamieson Magee

Mr Richard Anthony Roth

Mr David Allan

Mr Neil Paul Culank

Dr Martin Goodman (ceased 27 February 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

......................................... Lady Pamela Jamieson Magee Director
......................................... Mr Richard Anthony Roth Director

The Dell (St Albans) Limited

(Registration number: 00848437)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 103,932 | 75,019
Prepayments and accrued income | - | 703
Creditors: Amounts falling due within one year | (1,012) | (2,827)
Net current assets | 102,920 | 72,895
| 102,921 | 72,896
Capital and reserves | 102,921 | 72,896

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
22 The Dell
St Albans
Hertfordshire
AL1 4HF
United Kingdom

These financial statements were authorised for issue by the Board on 5 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

The Dell (St Albans) Limited

(Registration number: 00848437)
Balance Sheet as at 31 December 2025

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2026 and signed on its behalf by:

......................................... Lady Pamela Jamieson Magee Director
......................................... Mr Richard Anthony Roth Director