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Company Registration No. 08133468 (England and Wales)
DIESEL & ELECTRIC LOCOMOTIVE SERVICING LTD Unaudited accounts for the year ended 31 March 2026
DIESEL & ELECTRIC LOCOMOTIVE SERVICING LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DIESEL & ELECTRIC LOCOMOTIVE SERVICING LTD Company Information for the year ended 31 March 2026
Directors
Anthony Naylor Jason Naylor Maxine Naylor
Company Number
08133468 (England and Wales)
Registered Office
21 ST. GREGORYS DRIVE SILEBY LOUGHBOROUGH LEICESTERSHIRE LE12 7QE
Accountants
Accountancy Business Support 108 Whitworth Road Rochdale OL12 0JJ
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DIESEL & ELECTRIC LOCOMOTIVE SERVICING LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
6,331
7,721
Current assets
4,342
5,575
Creditors: amounts falling due within one year
(14,357)
(16,626)
Net current liabilities
(10,015)
(11,051)
Total assets less current liabilities
(3,684)
(3,330)
Net liabilities
(3,684)
(3,330)
Capital and reserves
(3,684)
(3,330)
NOTES TO THE ACCOUNTS
1 Statutory information
DIESEL & ELECTRIC LOCOMOTIVE SERVICING LTD is a private company, limited by shares, registered in England and Wales, registration number 08133468. The registered office is 21 ST. GREGORYS DRIVE, SILEBY, LOUGHBOROUGH, LEICESTERSHIRE, LE12 7QE.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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 directors acknowledge their 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 3 July 2026
Anthony Naylor Director Company Registration No. 08133468
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