DEVELOPMENT ENGINEERING SERVICES LIMITED

Company Registration Number:
04348085 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

DEVELOPMENT ENGINEERING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

DEVELOPMENT ENGINEERING SERVICES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 413,871 476,226
Total fixed assets: 413,871 476,226
Current assets
Stocks: 137,082 121,524
Debtors:   195,053 247,494
Cash at bank and in hand: 75,820 37,991
Total current assets: 407,955 407,009
Creditors: amounts falling due within one year: 4 (245,014) (255,425)
Net current assets (liabilities): 162,941 151,584
Total assets less current liabilities: 576,812 627,810
Creditors: amounts falling due after more than one year: 5 (165,951) (245,526)
Provision for liabilities: (99,657) (85,166)
Total net assets (liabilities): 311,204 297,118
Capital and reserves
Called up share capital: 68 68
Revaluation reserve:63434
Profit and loss account: 311,102 297,016
Shareholders funds: 311,204 297,118

The notes form part of these financial statements

DEVELOPMENT ENGINEERING SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2026
and signed on behalf of the board by:

Name: P Stenton
Status: Director

The notes form part of these financial statements

DEVELOPMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEVELOPMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 10 11

DEVELOPMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 977,451
Additions 13,986
Disposals (500)
At 31 January 2026 990,937
Depreciation
At 01 February 2025 501,225
Charge for year 76,080
On disposals (239)
At 31 January 2026 577,066
Net book value
At 31 January 2026 413,871
At 31 January 2025 476,226

DEVELOPMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts 20,750 Trade creditors 47,688 Corporation tax 4,489 Social security and other taxes 39,595 Other creditors £132,492

DEVELOPMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

Other creditors 165,951

DEVELOPMENT ENGINEERING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Revaluation reserve

2026
£
Balance at 01 February 2025 34
Surplus or deficit after revaluation 0
Balance at 31 January 2026 34