De Salis Consulting Limited

Registered number: 12835983

	2025	2024
	£	£

Current assets	4,382	4,382
Prepayments and accrued income	502	502
Creditors: Amounts Falling Due Within One Year	(5,432 )	(5,432 )

NET CURRENT LIABILITIES	(548 )	(548 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(548 )	(548 )

Accruals and deferred income	(467 )	(467 )

NET LIABILITIES	(1,015 )	(1,015 )

CAPITAL AND RESERVES	(1,015 )	(1,015 )

Notes

1. General Information

De Salis Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12835983 . The registered office is Makeney Lodge Makeney, Milford, Belper, DE56 0RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Pankhurst

Director

27/04/2026