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Company Registration No. 15347010 (England and Wales)
Desmonds Services Limited Unaudited accounts for the year ended 31 December 2025
Desmonds Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Desmonds Services Limited Company Information for the year ended 31 December 2025
Director
Lilian OSAGHAE-OJO
Company Number
15347010 (England and Wales)
Registered Office
26 Dilbridge Road West Colchester Essex CO4 0BJ England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Desmonds Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,838
85
Creditors: amounts falling due within one year
4
(1,070)
(200)
Net current assets/(liabilities)
768
(115)
Net assets/(liabilities)
768
(115)
Capital and reserves
Called up share capital
1
1
Profit and loss account
767
(116)
Shareholders' funds
768
(115)
For the year ending 31 December 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Lilian OSAGHAE-OJO Director Company Registration No. 15347010
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Desmonds Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Desmonds Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15347010. The registered office is 26 Dilbridge Road West, Colchester, Essex, CO4 0BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
180
-
Loans from directors
890
-
Accruals
-
200
1,070
200
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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