Registration number: 00820552

S.Dell & Son(Investments)Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

S.Dell & Son(Investments)Limited

Company Information

Directors

B G G Dell R Dell

Company secretary

C Dell

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

S.Dell & Son(Investments)Limited

(Registration number: 00820552)
Balance Sheet as at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		1,242,635		1,242,637
Current assets	2,078,532		2,513,927
Prepayments and accrued income	2,163		1,754
Creditors: Amounts falling due within one year	(231,975)		(320,299)
Net current assets		1,848,720		2,195,382
Total assets less current liabilities		3,091,355		3,438,019
Accruals and deferred income		(14,843)		(17,350)
		3,076,512		3,420,669
Capital and reserves		3,076,512		3,420,669

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

S.Dell & Son(Investments)Limited

(Registration number: 00820552)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... R Dell Director