1 October 2023 false No description of principal activity Taxfiler 2024.6 12200183business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122001832023-09-30 122001832023-10-012024-09-30 12200183business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12200183business:FilletedAccounts2023-10-012024-09-30 122001832024-09-30 12200183business:Director12023-10-012024-09-30 12200183business:Director22023-10-012024-09-30 12200183business:RegisteredOffice2023-10-012024-09-30 122001832023-09-30 12200183core:WithinOneYear2024-09-30 12200183core:WithinOneYear2023-09-30 12200183core:AfterOneYear2024-09-30 12200183core:AfterOneYear2023-09-30 12200183countries:EnglandWales2023-10-012024-09-30 122001832022-10-012023-09-30 12200183business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12200183 (England and Wales)
DKH CLEANING & MAINTENANCE LTD Unaudited accounts for the year ended 30 September 2024
DKH CLEANING & MAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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DKH CLEANING & MAINTENANCE LTD Company Information for the year ended 30 September 2024
Directors
Kelly HEWITT Daut KALEMAJ
Company Number
12200183 (England and Wales)
Registered Office
5 Edington Grove Bristol BS10 7EF United Kingdom
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DKH CLEANING & MAINTENANCE LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,328 
4,059 
Current assets
3,369 
3,575 
Creditors: amounts falling due within one year
(2,619)
(523)
Net current assets
750 
3,052 
Total assets less current liabilities
4,078 
7,111 
Creditors: amounts falling due after more than one year
(2,039)
(5,955)
Net assets
2,039 
1,156 
Capital and reserves
2,039 
1,156 
NOTES TO THE ACCOUNTS
1 Statutory information
DKH CLEANING & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12200183. The registered office is 5 Edington Grove, Bristol, BS10 7EF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 September 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 20 November 2024
Daut KALEMAJ Director Company Registration No. 12200183
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