Companies House 2024-05-26 2025-05-31 false 07253815 2025-05-31 07253815 2024-05-26 2025-05-31 07253815 2023-05-27 2024-05-25 07253815 uk-bus:Director1 2024-05-26 2025-05-31 07253815 uk-bus:Director2 2024-05-26 2025-05-31 07253815 2024-05-26 2025-05-31 07253815 uk-bus:Micro-entities 2024-05-26 2025-05-31 07253815 uk-bus:FullAccounts 2024-05-26 2025-05-31 07253815 uk-bus:AuditExempt-NoAccountantsReport 2024-05-26 2025-05-31 07253815 2024-05-25 07253815 uk-core:WithinOneYear 2025-05-31 07253815 uk-core:WithinOneYear 2024-05-25 07253815 uk-core:AfterOneYear 2025-05-31 07253815 1 2024-05-26 2025-05-31 07253815 2 2024-05-26 2025-05-31 07253815 uk-core:AfterOneYear 2024-05-25 iso4217:GBP

Registered Number 07253815

D ELLIS SERVICES LIMITED

Micro-entity Accounts

31 May 2025

## D ELLIS SERVICES LIMITED Registered Number 07253815

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 113,797 | 149,701
Current Assets |  | 46,229 | 57,845
Creditors: amounts falling due within one year |  | (28,214) | (25,687)
Net current assets (liabilities) |  | 18,015 | 32,158
Total assets less current liabilities |  | 131,812 | 181,859
Creditors: amounts falling due after more than one year |  | (9,432) | (16,472)
Accruals and deferred income |  | (2,600) | (2,600)
Total net assets (liabilities) |  | 119,780 | 162,787
Capital and reserves |  | 119,780 | 162,787

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 May 2026

And signed on their behalf by:
Duncan Ellis, Director

## D ELLIS SERVICES LIMITED Registered Number 07253815

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1