1 August 2023 false No description of principal activity Taxfiler 2024.6 09705618business:PrivateLimitedCompanyLtd2023-08-012024-07-31 097056182023-07-31 097056182023-08-012024-07-31 09705618business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09705618business:FilletedAccounts2023-08-012024-07-31 097056182024-07-31 09705618business:Director12023-08-012024-07-31 09705618business:Director22023-08-012024-07-31 09705618business:RegisteredOffice2023-08-012024-07-31 097056182023-07-31 09705618core:WithinOneYear2024-07-31 09705618core:WithinOneYear2023-07-31 09705618countries:EnglandWales2023-08-012024-07-31 097056182022-08-012023-07-31 09705618business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09705618 (England and Wales)
DAVID PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 31 July 2024
DAVID PROPERTY MAINTENANCE LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
DAVID PROPERTY MAINTENANCE LIMITED Company Information for the year ended 31 July 2024
Directors
PEC DAWID KLOSOWSKA-PEC MARIOLA
Company Number
09705618 (England and Wales)
Registered Office
M303a Tooting Works 89 Bickersteth Road, London SW17 9SH
- 3 -
DAVID PROPERTY MAINTENANCE LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
313 
391 
Current assets
575 
663 
Creditors: amounts falling due within one year
(15,492)
(7,492)
Net current liabilities
(14,917)
(6,829)
Total assets less current liabilities
(14,604)
(6,438)
Accruals and deferred income
(1,000)
- 
Net liabilities
(15,604)
(6,438)
Capital and reserves
(15,604)
(6,438)
NOTES TO THE ACCOUNTS
1 Statutory information
DAVID PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09705618. The registered office is M303a Tooting Works, 89 Bickersteth Road,, London, SW17 9SH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2024
PEC DAWID Director Company Registration No. 09705618
- 4 -