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Company Registration No. 10504813 (England and Wales)
DE Supplies & Services Ltd Unaudited accounts for the year ended 30 November 2025
DE Supplies & Services Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DE Supplies & Services Ltd Company Information for the year ended 30 November 2025
Director
Daniel J Eastman
Company Number
10504813 (England and Wales)
Registered Office
7 Buckenham Road Strumpshaw Norwich Norfolk NR13 4NP United Kingdom
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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DE Supplies & Services Ltd Accountants' report
Accountants' report to the director of DE Supplies & Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DE Supplies & Services Ltd for the year ended 30 November 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DE Supplies & Services Ltd, as a body, in accordance with the terms of our engagement letter dated 6 June 2017. Our work has been undertaken solely to prepare for your approval the accounts of DE Supplies & Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DE Supplies & Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DE Supplies & Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DE Supplies & Services Ltd. You consider that DE Supplies & Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DE Supplies & Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 14 August 2026
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DE Supplies & Services Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
3,712
5,082
Current assets
52,902
54,737
Creditors: amounts falling due within one year
(10,367)
(12,324)
Net current assets
42,535
42,413
Total assets less current liabilities
46,247
47,495
Creditors: amounts falling due after more than one year
(8,891)
(11,186)
Net assets
37,356
36,309
Capital and reserves
37,356
36,309
NOTES TO THE ACCOUNTS
1 Statutory information
DE Supplies & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10504813. The registered office is 7 Buckenham Road, Strumpshaw, Norwich, Norfolk, NR13 4NP, United Kingdom.
2 Director's advances, credit and guarantees
During the period, the Director took an unsecured and interest free loan for £3,000. This loan has partly been repaid.
3 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 30 November 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 his 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 21 August 2026
Daniel J Eastman Director Company Registration No. 10504813
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