25 August 2022 false No description of principal activity Taxfiler 2024.5 12917911business:PrivateLimitedCompanyLtd2022-08-252023-08-25 129179112022-08-24 129179112022-08-252023-08-25 12917911business:AuditExempt-NoAccountantsReport2022-08-252023-08-25 12917911business:FilletedAccounts2022-08-252023-08-25 129179112023-08-25 12917911business:Director12022-08-252023-08-25 12917911business:RegisteredOffice2022-08-252023-08-25 129179112022-08-24 12917911core:WithinOneYear2023-08-25 12917911core:WithinOneYear2022-08-24 12917911core:ShareCapitalcore:PreviouslyStatedAmount2023-08-25 12917911core:ShareCapitalcore:PreviouslyStatedAmount2022-08-24 12917911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-25 12917911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-24 12917911core:PreviouslyStatedAmount2023-08-25 12917911core:PreviouslyStatedAmount2022-08-24 12917911business:SmallEntities2022-08-252023-08-25 12917911countries:EnglandWales2022-08-252023-08-25 12917911core:MotorVehicles2022-08-252023-08-25 12917911core:MotorVehicles2022-08-24 12917911core:MotorVehicles2023-08-25 129179112021-08-252022-08-24 iso4217:GBP xbrli:pure
Company Registration No. 12917911 (England and Wales)
D2D Property Maintenance Services Limited Unaudited accounts for the period from 25 August 2022 to 25 August 2023
D2D Property Maintenance Services Limited Unaudited accounts Contents
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D2D Property Maintenance Services Limited Company Information for the period from 25 August 2022 to 25 August 2023
Director
Kamal Hann
Company Number
12917911 (England and Wales)
Registered Office
4th Floor Silverstream House 45 Fitzroy Street Fitzrovia London W1T 6EB ENGLAND
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D2D Property Maintenance Services Limited Statement of financial position as at 25 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,700 
6,000 
Current assets
Cash at bank and in hand
5,568 
2,042 
Creditors: amounts falling due within one year
(1,005)
(4,691)
Net current assets/(liabilities)
4,563 
(2,649)
Net assets
7,263 
3,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,163 
3,251 
Shareholders' funds
7,263 
3,351 
For the period ending 25 August 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Kamal Hann Director Company Registration No. 12917911
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D2D Property Maintenance Services Limited Notes to the Accounts for the period from 25 August 2022 to 25 August 2023
1
Statutory information
D2D Property Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12917911. The registered office is 4th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5year straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 25 August 2022
7,500 
Disposals
(3,000)
At 25 August 2023
4,500 
Depreciation
At 25 August 2022
1,500 
Charge for the period
900 
On disposals
(600)
At 25 August 2023
1,800 
Net book value
At 25 August 2023
2,700 
At 24 August 2022
6,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,005 
4,691 
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D2D Property Maintenance Services Limited Notes to the Accounts for the period from 25 August 2022 to 25 August 2023
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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