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Company Registration No. 07895707 (England and Wales)
Deeley Fabrications MK Limited Unaudited accounts for the year ended 31 December 2025
Deeley Fabrications MK Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Deeley Fabrications MK Limited Company Information for the year ended 31 December 2025
Directors
HAZEL, Sam DANIELS, Stuart Joseph Sherry, Jonathan Steven Wallis, Darren Jonathan
Company Number
07895707 (England and Wales)
Registered Office
22 Tanners Drive, Blakelands, Milton Keynes MK14 5BN
Accountants
Mirela Dewshi 41 Blakes Lane New Malden Surrey KT3 6NS
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Deeley Fabrications MK Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Deeley Fabrications MK Limited for the year ended 31 December 2025 as set out on pages 5 - 8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Deeley Fabrications MK Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Deeley Fabrications MK Limited and state those matters that we have agreed to state to the Board of Directors of Deeley Fabrications MK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deeley Fabrications MK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Deeley Fabrications MK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Deeley Fabrications MK Limited. You consider that Deeley Fabrications MK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Deeley Fabrications MK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mirela Dewshi Chartered Certified Accountants 41 Blakes Lane New Malden Surrey KT3 6NS 21 April 2026
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Deeley Fabrications MK Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
14,865
19,820
Tangible assets
5
138,690
122,201
153,555
142,021
Current assets
Debtors
6
493,254
514,899
Cash at bank and in hand
993,124
901,022
1,486,378
1,415,921
Creditors: amounts falling due within one year
7
(447,494)
(441,420)
Net current assets
1,038,884
974,501
Total assets less current liabilities
1,192,439
1,116,522
Provisions for liabilities
Deferred tax
(34,672)
(30,550)
Net assets
1,157,767
1,085,972
Capital and reserves
Called up share capital
8
3
3
Profit and loss account
1,157,764
1,085,969
Shareholders' funds
1,157,767
1,085,972
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Wallis, Darren Jonathan Director Company Registration No. 07895707
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Deeley Fabrications MK Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Deeley Fabrications MK Limited is a private company, limited by shares, registered in England and Wales, registration number 07895707. The registered office is 22 Tanners Drive, , Blakelands, , Milton Keynes, MK14 5BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation has been provided to write off the asset over its economic life
Motor vehicles
Depreciation has been provided to write off the asset over its economic life
Fixtures & fittings
Depreciation has been provided to write off the asset over its economic life
Computer equipment
Depreciation has been provided to write off the asset over its economic life
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Deeley Fabrications MK Limited Notes to the Accounts for the year ended 31 December 2025
Government grants
Government grants are credited to the profit and loss account on the receipt basis and it is matched by the wages paid under Coronovirus Job Retention Scheme.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
50,500
At 31 December 2025
50,500
Amortisation
At 1 January 2025
30,680
Charge for the year
4,955
At 31 December 2025
35,635
Net book value
At 31 December 2025
14,865
At 31 December 2024
19,820
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
203,751
91,250
14,106
13,267
322,374
Additions
18,849
39,743
4,503
6,899
69,994
Disposals
(745)
(29,132)
(2,564)
(206)
(32,647)
At 31 December 2025
221,855
101,861
16,045
19,960
359,721
Depreciation
At 1 January 2025
133,407
50,157
9,463
7,146
200,173
Charge for the year
22,186
13,456
1,546
2,927
40,115
On disposals
(298)
(16,906)
(1,971)
(82)
(19,257)
At 31 December 2025
155,295
46,707
9,038
9,991
221,031
Net book value
At 31 December 2025
66,560
55,154
7,007
9,969
138,690
At 31 December 2024
70,344
41,093
4,643
6,121
122,201
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Deeley Fabrications MK Limited Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
428,354
479,079
Accrued income and prepayments
29,967
35,820
Other debtors
34,933
-
493,254
514,899
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
21,641
18,862
Trade creditors
329,693
233,444
Taxes and social security
96,774
134,828
Other creditors
-
25,000
Loans from directors
-
29,286
Accruals
(614)
-
447,494
441,420
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan
-
27,010
-
27,010
-
1,034
-
1,034
-
28,044
-
28,044
At the balance sheet date there are the follwing loans with the directors Mr B Abra amount at 31.12.2025 of £27,010 in debit, this is the maximum amount for the year, the balance at 31.12.2024 was £29,286 in credit. interest was charged at the rate of 3.75% on the average amoutn of the loan. Mr S Hazel amoutn at 31.12.2025 of £1,034 in debit, this is the maximum amount for the year, the loan is interest free, the balance at 31.12.2024 was nil.
10
Average number of employees
During the year the average number of employees was 24 (2024: 24).
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