06348141falseBUILDING MAINTENANCE2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06348141

DEC BUILDING MAINTENANCE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024


DEC BUILDING MAINTENANCE LIMITED

Registered Number: 06348141
BALANCE SHEET AT 31/08/2024
20242023
££
Fixed assets-1,327
Current assets9,5246,960
Creditors: amounts falling due within one year(6,621)(4,886)
Net Current Assets2,9032,074
Total assets less current liabilities2,9033,401
Accruals and deferred income1,0501,050
Net Assets1,8532,351
Capital and reserves1,8532,351
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06348141. Registered office 18 HOLLY ROAD, FARNBOROUGH, HANTS, GU14 0EA, ENGLAND
For the year ending 31/08/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/05/2025 and signed on their behalf by
.............................
D CAMPBELL
Director