1 April 2025 false Taxfiler 2024.6 09580255 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09580255 2025-03-31 09580255 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 09580255 2025-04-01 2026-03-31 09580255 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09580255 business:FilletedAccounts 2025-04-01 2026-03-31 09580255 2026-03-31 09580255 business:Director1 2025-04-01 2026-03-31 09580255 business:RegisteredOffice 2025-04-01 2026-03-31 09580255 core:WithinOneYear 2026-03-31 09580255 core:WithinOneYear 2025-03-31 09580255 2025-03-31 09580255 countries:EnglandWales 2025-04-01 2026-03-31 09580255 2024-04-01 2025-03-31 09580255 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09580255 (England and Wales)
DEKALI AUTOMOTIVE SERVICES LTD Unaudited accounts for the year ended 31 March 2026
DEKALI AUTOMOTIVE SERVICES LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
DEKALI AUTOMOTIVE SERVICES LTD Company Information for the year ended 31 March 2026
Director
Deborah Kim BACON
Company Number
09580255 (England and Wales)
Registered Office
ROHAIS LOWFORD HILL BURSLEDON SOUTHAMPTON SO31 8ER UNITED KINGDOM
Accountants
Windell & Co. Accountants Limited Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DEKALI AUTOMOTIVE SERVICES LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DEKALI AUTOMOTIVE SERVICES LTD for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co. Accountants Limited Chartered Accountants Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT 30 April 2026
- 4 -
DEKALI AUTOMOTIVE SERVICES LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Creditors: amounts falling due within one year
(1,663)
(1,529)
Net current liabilities
(1,663)
(1,529)
Total assets less current liabilities
(1,663)
(1,529)
Accruals and deferred income
-
(134)
Net liabilities
(1,663)
(1,663)
Capital and reserves
(1,663)
(1,663)
NOTES TO THE ACCOUNTS
1 Statutory information
DEKALI AUTOMOTIVE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09580255. The registered office is ROHAIS LOWFORD HILL, BURSLEDON, SOUTHAMPTON, SO31 8ER, UNITED KINGDOM. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
Deborah Kim BACON Director Company Registration No. 09580255
- 5 -