Registered Number 11436151

DESIGN & SERVICE ES LIMITED

Micro-entity Accounts

31 October 2026

DESIGN & SERVICE ES LIMITED Registered Number 11436151

Micro-entity Balance Sheet as at 31 October 2026

Notes 31/10/2026 30/06/2025
£ £
Fixed Assets
-
4,051
Current Assets
3,298
49,970
Creditors: amounts falling due within one year
(2,562)
(16,727)
Net current assets (liabilities)
736
33,243
Total assets less current liabilities
736
37,294
Accruals and deferred income
(726)
(1,713)
Total net assets (liabilities)
10
35,581
Capital and reserves
10
35,581
  • For the year ending 31 October 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 November 2026

And signed on their behalf by:
Mr E Shala, Director

DESIGN & SERVICE ES LIMITED Registered Number 11436151

Notes to the Micro-entity Accounts for the period ended 31 October 2026

1Employees
31/10/2026 30/06/2025
Average number of employees during the period 1 1