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Company Registration No. 11364125 (England and Wales)
DBIM MAINTENANCE SERVICES LIMITED Unaudited accounts for the year ended 31 May 2024
DBIM MAINTENANCE SERVICES LIMITED Unaudited accounts Contents
Page
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DBIM MAINTENANCE SERVICES LIMITED Company Information for the year ended 31 May 2024
Director
Williams Daniel
Company Number
11364125 (England and Wales)
Registered Office
20A ALBION ROAD LONDON N16 9PJ UNITED KINGDOM
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DBIM MAINTENANCE SERVICES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
744 
- 
Creditors: amounts falling due within one year
(524)
- 
Net current assets
220 
- 
Total assets less current liabilities
220 
- 
Creditors: amounts falling due after more than one year
524 
- 
Net assets
744 
- 
Capital and reserves
Profit and loss account
744 
- 
Shareholders' funds
744 
- 
For the year ending 31 May 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 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 24 February 2025 and were signed on its behalf by
Williams Daniel Director Company Registration No. 11364125
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DBIM MAINTENANCE SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DBIM MAINTENANCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11364125. The registered office is 20A ALBION ROAD, LONDON, N16 9PJ, UNITED KINGDOM.
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 year, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
744 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
350 
- 
Taxes and social security
174 
- 
524 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(524)
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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