Micro-entity Accounts - D ELLIS SERVICES LIMITED

Registered Number 07253815

D ELLIS SERVICES LIMITED

Micro-entity Accounts

31 May 2025

D ELLIS SERVICES LIMITED Registered Number 07253815

	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