Decommissioning Consultancy Services Limited

Registered number: 10790483

	2025	2024
	£	£
Fixed assets	3,811	7,521

Current assets	425,906	389,336
Creditors: Amounts Falling Due Within One Year	(428,544 )	(390,723 )

NET CURRENT LIABILITIES	(2,638 )	(1,387 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,173	6,134

Accruals and deferred income	(1,080 )	(6,120 )

NET ASSETS	93	14

CAPITAL AND RESERVES	93	14

Notes

1. General Information

Decommissioning Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10790483 . The registered office is 16 The Island, Thames Ditton, KT7 0SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Mark Chalmers	276,253	28,844	-	-	305,097

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 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 Mark Chalmers

Director

16/07/2026