DEFINITIVE MACHINE SERVICES LTD

Company Information
for the year from 1 August 2025 to 31 July 2026


Director	REILLY, Stephen James


Registered Number	12739278 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	434	8,462

Current Assets	73,261	84,712
Creditors amounts falling due within one year	(18,699)	(11,124)
Net current assets (liabilities)	54,562	73,588

Total assets less current liabilities	54,996	82,050

Creditors amounts falling due after one year	(1,551)	(10,181)
Provisions for liabilities	-	(16,245)
Accruals and deferred income	(750)	(750)
Net assets (liabilities)	52,695	54,874
Capital and reserves	52,695	54,874

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 18 September 2026, and are signed on its behalf by:

REILLY, Stephen James
Director
Registered Company No. 12739278