DC DEVELOPMENT & MAINTENANCE LIMITED

Company Registration Number:
09566940 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DC DEVELOPMENT & MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DC DEVELOPMENT & MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Hemingway House
Readers Close
Fobbing
GBR
SS17 9FP
Company Registration Number: 09566940 (England and Wales)

DC DEVELOPMENT & MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 249,720 300,696
Cost of Materials ( 163,117 ) ( 48,967 )
Staff Costs ( 76,765 ) ( 174,657 )
Depreciation and Writeoffs ( 1,787 ) ( 1,487 )
Other charges ( 10,476 ) ( 25,119 )
Tax on Profit - ( 9,871 )
Profit or (Loss) for Period ( 2,425 ) 40,595

DC DEVELOPMENT & MAINTENANCE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 8,333 10,120
Current assets: 77,241 26,534
Prepayments and accrued income: 11,180
Net current assets (liabilities): 88,421 26,534
Total assets less current liabilities: 96,754 36,654
Creditors: amounts falling due after more than one year: ( 21,000 ) ( 21,000 )
Accruals and deferred income: ( 72,396 ) ( 9,871 )
Total net assets (liabilities): 3,358 5,783
Capital and reserves: 3,358 5,783

DC DEVELOPMENT & MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: DUMITRU COGUTEAC
Status: Director

The notes form part of these financial statements

DC DEVELOPMENT & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

DC DEVELOPMENT & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No