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:

DELLER MOORE LTD Registered Number 11804310

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

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