DL & SJ Services Ltd 11252170 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a public house Digita Accounts Production Advanced 6.30.9574.0 true 11252170 2024-04-01 2025-03-31 11252170 2025-03-31 11252170 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11252170 bus:Micro-entities 2024-04-01 2025-03-31 11252170 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11252170 bus:FilletedAccounts 2024-04-01 2025-03-31 11252170 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11252170 bus:RegisteredOffice 2024-04-01 2025-03-31 11252170 bus:Director1 2024-04-01 2025-03-31 11252170 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11252170 bus:Agent1 2024-04-01 2025-03-31 11252170 countries:EnglandWales 2024-04-01 2025-03-31 11252170 2023-04-01 2024-03-31 11252170 2024-03-31 11252170 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11252170

DL & SJ Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DL & SJ Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DL & SJ Services Ltd

Company Information

Director

Ms Sara Jayne Evans

Registered office

Spread Eagle
Market Street
Penistone
Sheffield
England
S36 6BZ

Accountants

RL Accountancy 102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

DL & SJ Services Ltd

(Registration number: 11252170)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

2,401

1,890

Creditors: Amounts falling due within one year

(9,418)

(6,764)

Total assets less current liabilities

(7,017)

(4,874)

Accruals and deferred income

(300)

(600)

 

(7,317)

(5,474)

Capital and reserves

(7,317)

(5,474)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spread Eagle
Market Street
Penistone
Sheffield
S36 6BZ
England

These financial statements were authorised for issue by the director on 6 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DL & SJ Services Ltd

(Registration number: 11252170)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2026
 

.........................................
Ms Sara Jayne Evans
Director