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COMPANY REGISTRATION NUMBER: 12208438
Defining Services Limited
Filleted Unaudited Financial Statements
30 September 2025
Defining Services Limited
Financial Statements
Year ended 30 September 2025
Contents
Page
Balance sheet and the notes to the financial statements
1
Defining Services Limited
Balance Sheet
30 September 2025
2025
2024
£
£
Fixed assets
105,961
106,309
---------
---------
Current assets
9,523
13,750
Prepayments and accrued income
472
432
-------
--------
9,995
14,182
Creditors: amounts falling due within one year
50,251
60,939
---------
---------
Net current liabilities
( 40,256)
( 46,757)
--------
--------
Total assets less current liabilities
65,705
59,552
Creditors: amounts falling due after more than one year
74,675
74,675
Accruals and deferred income
1,200
1,125
--------
--------
(10,170)
(16,248)
--------
--------
Capital and reserves
( 10,170)
( 16,248)
--------
--------
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 20 April 2026 , and are signed on behalf of the board by:
Mr A Desai
Director
Company registration number: 12208438
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Canons Close, Edgware, Middlesex, HA8 7QR, U.K..