D Slee Building Services Limited

Registered number: 13288372

	2026	2025
	£	£
Fixed assets	34,556	20,125

Current assets	35,000	56,995
Creditors: Amounts Falling Due Within One Year	(52,632 )	(62,053 )

NET CURRENT LIABILITIES	(17,632 )	(5,058 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,924	15,067

Creditors: Amounts Falling Due After More Than One Year	(15,360 )	(13,038 )
Accruals and deferred income	(1,375 )	(1,505 )

NET ASSETS	189	524

CAPITAL AND RESERVES	189	524

Notes

1. General Information

D Slee Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13288372 . The registered office is 1 Redwood Close, Hetton-Le-Hole, Tyne & Wear, DH5 9LE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr David Slee	(2,692 )	(81,307 )	85,112	-	1,113

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

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 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 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 David Slee

Director

30/10/2026