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Registration number: 11020848

Del Walsh Mechanical Services Limited
Annual Report and Unaudited Micro-Entity Financial Statements
for the Year Ended 31 October 2025

Del Walsh Mechanical Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Del Walsh Mechanical Services Limited

Company Information

Directors | Mr D. Walsh Miss M. Newton

Registered office | 1st floor, unit E2 Fareham Heights Standard Way Fareham Hampshire England PO16 8XT

Accountants | Palmer, Riley & Co. Chartered Accountants1st Floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Del Walsh Mechanical Services Limited

(Registration number: 11020848)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 5,338 | 7,009
Current assets | 41,900 | 32,477
Creditors: Amounts falling due within one year | (40,354) | (28,109)
Net current assets | 1,546 | 4,368
Total assets less current liabilities | 6,884 | 11,377
Accruals and deferred income | (1,404) | (1,272)
| 5,480 | 10,105
Capital and reserves | 5,480 | 10,105

1 | General information

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

The address of its registered office is:
1st floor, unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
England

These financial statements were authorised for issue by the Board on 24 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 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.

Del Walsh Mechanical Services Limited

(Registration number: 11020848)
Balance Sheet as at 31 October 2025

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 24 April 2026 and signed on its behalf by:

......................................... Mr D. Walsh Director