Dunelm Plant Services Ltd

Registered number: 11232626

	2026	2025
	£	£
Fixed assets	5,087	6,491

Current assets	34,716	12,923
Prepayments and accrued income	802	1,010
Creditors: Amounts Falling Due Within One Year	(37,383 )	(9,408 )

NET CURRENT ASSETS (LIABILITIES)	(1,865 )	4,525

TOTAL ASSETS LESS CURRENT LIABILITIES	3,222	11,016

Accruals and deferred income	(750 )	(650 )

NET ASSETS	2,472	10,366

CAPITAL AND RESERVES	2,472	10,366

Notes

1. General Information

Dunelm Plant Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11232626 . The registered office is 19 Dunelm Road, , Trimdon Village, Sedgefield , Co Durham, TS29 6PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael McKenna

Director

18th September 2026