Company registration number:
06657218
Dell Facilities Limited
Unaudited filleted financial statements
31 July 2025
Dell Facilities Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dell Facilities Limited
Directors and other information
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Director |
S Turner |
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Company number |
06657218 |
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Registered office |
Suite 2, Unit 2 Bradburys court |
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Lyon Road |
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Harrow, Middlesex |
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HA1 2BY |
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Business address |
Dell House |
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Old Chorleywood Road |
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Rickmansworth |
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Hertfordshire |
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WD3 4EH |
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Dell Facilities Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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76,511 |
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122,200 |
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_______ |
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_______ |
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Current assets |
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203,807 |
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203,782 |
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Creditors: amounts falling due within one year |
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(
145,204) |
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(
167,807) |
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_______ |
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_______ |
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Net current assets |
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58,603 |
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35,975 |
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_______ |
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_______ |
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Total assets less current liabilities |
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135,114 |
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158,175 |
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Accruals and deferred income |
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(
4,575) |
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(
4,575) |
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_______ |
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_______ |
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Net assets |
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130,539 |
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153,600 |
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_______ |
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_______ |
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Capital and reserves |
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130,539 |
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153,600 |
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_______ |
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_______ |
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Notes to the financial statements
Dell Facilities Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
At the end of the year, the company owed £12,295 (2024 - £59,627) to
S Turner
who is a director of the company.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2026
, and are signed on behalf of the board by:
S Turner
Director
Company registration number:
06657218
The company is a private company limited by shares, registered in England and Wales.