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REGISTERED NUMBER: 14823534 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

DN7 Building Services Ltd

DN7 Building Services Ltd (Registered number: 14823534)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DN7 Building Services Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: T M Holt
M Holt
W J Cousins





REGISTERED OFFICE: D Hub Unit 4 Atlas Office Park
First Point
Doncaster
DN4 5JT





REGISTERED NUMBER: 14823534 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

DN7 Building Services Ltd (Registered number: 14823534)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 40,438 5,827

CURRENT ASSETS
Debtors 5 103,935 47,632
Cash at bank 92,614 16,220
196,549 63,852
CREDITORS
Amounts falling due within one year 6 126,400 42,549
NET CURRENT ASSETS 70,149 21,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,587

27,130

CREDITORS
Amounts falling due after more than one year 7 (20,858 ) -

PROVISIONS FOR LIABILITIES (7,683 ) (1,107 )
NET ASSETS 82,046 26,023

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 81,946 25,923
82,046 26,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DN7 Building Services Ltd (Registered number: 14823534)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





T M Holt - Director


DN7 Building Services Ltd (Registered number: 14823534)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

DN7 Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - NIL ) .

DN7 Building Services Ltd (Registered number: 14823534)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2024 7,016 - 319 7,335
Additions 29,900 15,195 787 45,882
At 30 April 2025 36,916 15,195 1,106 53,217
DEPRECIATION
At 1 May 2024 1,403 - 105 1,508
Charge for year 7,103 3,799 369 11,271
At 30 April 2025 8,506 3,799 474 12,779
NET BOOK VALUE
At 30 April 2025 28,410 11,396 632 40,438
At 30 April 2024 5,613 - 214 5,827

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 29,900 11,695 41,595
At 30 April 2025 29,900 11,695 41,595
DEPRECIATION
Charge for year 5,980 2,924 8,904
At 30 April 2025 5,980 2,924 8,904
NET BOOK VALUE
At 30 April 2025 23,920 8,771 32,691

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 93,406 47,632
CIS suffered 4,518 -
VAT 6,011 -
103,935 47,632

DN7 Building Services Ltd (Registered number: 14823534)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Hire purchase contracts 11,958 -
Trade creditors 59,815 27,739
Tax 35,813 4,973
VAT - 9,283
Other creditors 18,195 -
Directors' current accounts 19 54
Accrued expenses 600 500
126,400 42,549

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.25 30.4.24
£    £   
Hire purchase contracts 20,858 -

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £71,400 were paid to the directors .

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.