Registration number: 04182045

DEP Construction Services Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

DEP Construction Services Ltd

Company Information

Director

David Elms

Company secretary

Maria Nicolette Elms

Registered office

Unit 6 E-Space South St. Thomas Place Ely England CB7 4EX

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

DEP Construction Services Ltd

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

David Elms

Going concern

The financial statements have been prepared on the going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the director and shareholder continuing to provide adequate financial support and by not seeking repayments of the amount of the amounts owed to him. The director and shareholder has indicated that he will provide such support and accordingly he believes it appropriate to prepare the financial statements on the going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 27 May 2026 and signed on its behalf by:

David Elms Director

DEP Construction Services Ltd

(Registration number: 04182045)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	135	179
Current assets	84,458	215,120
Prepayments and accrued income	2,346	2,234
Creditors: Amounts falling due within one year	(141,372)	(108,611)
Net current (liabilities)/assets	(54,568)	108,743
Total assets less current liabilities	(54,433)	108,922
Creditors: Amounts falling due after more than one year	(8,334)	(18,333)
Accruals and deferred income	(31,323)	(299,714)
	(94,090)	(209,125)
Capital and reserves	(94,090)	(209,125)

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:
Unit 6 E-Space South
St. Thomas Place
Ely
CB7 4EX
England

These financial statements were authorised for issue by the director on 27 May 2026.

2	Staff numbers

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

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

DEP Construction Services Ltd

(Registration number: 04182045)
Balance Sheet as at 31 March 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2026
 

David Elms Director