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Registered Number 11804310

DELLER MOORE LTD

Micro-entity Accounts

31 May 2026

## DELLER MOORE LTD Registered Number 11804310

## Micro-entity Balance Sheet as at 31 May 2026

| Notes | 31/05/2026 | 31/03/2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 200 | 100
Current Assets |  | 25,168 | 26,657
Creditors: amounts falling due within one year |  | (2,759) | (1,282)
Net current assets (liabilities) |  | 22,409 | 25,375
Total assets less current liabilities |  | 22,609 | 25,475
Creditors: amounts falling due after more than one year |  | 0 | (22,815)
Provisions for liabilities |  | (9,380) | (2,673)
Total net assets (liabilities) |  | 13,229 | (13)
Capital and reserves |  | 13,229 | (13)

- For the year ending 31 May 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 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 2 August 2026

And signed on their behalf by:
T K Moore, Director

Footnotes:

- Advances and credits
  T K Moore
  Balance outstanding at start of the period - (£2,673)
  Amounts advanced - £11,540
  Amounts repaid - (£18,247)
  Amounts written off - £nil
  Amounts waived - £nil
  Balance outstanding at end of the period - (£9,380)

## DELLER MOORE LTD Registered Number 11804310

## Notes to the Micro-entity Accounts for the period ended 31 May 2026

1 Employees

| 31/05/2026 | 31/03/2025
--- | --- | ---
Average number of employees during the period | 1 | 1