David McManus Building Services Limited 05031742 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the design & installation of business services Digita Accounts Production Advanced 6.30.9574.0 true 05031742 2024-03-01 2025-02-28 05031742 2025-02-28 05031742 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05031742 bus:Micro-entities 2024-03-01 2025-02-28 05031742 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05031742 bus:FilletedAccounts 2024-03-01 2025-02-28 05031742 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05031742 bus:RegisteredOffice 2024-03-01 2025-02-28 05031742 bus:CompanySecretary1 2024-03-01 2025-02-28 05031742 bus:Director1 2024-03-01 2025-02-28 05031742 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05031742 countries:AllCountries 2024-03-01 2025-02-28 05031742 2023-03-01 2024-02-29 05031742 2024-02-29 05031742 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 05031742

David McManus Building Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

David McManus Building Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

David McManus Building Services Limited

Company Information

Director

D McManus

Company secretary

P A McManus

Registered office

Kirkby View
Foxfield
Broughton in Furness
Cumbria
LA20 6BU

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

David McManus Building Services Limited

(Registration number: 05031742)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

676

903

Current assets

41,595

51,159

Creditors: Amounts falling due within one year

(22,549)

(27,741)

Net current assets

19,046

23,418

Total assets less current liabilities

19,722

24,321

Accruals and deferred income

(1,260)

(1,185)

 

18,462

23,136

Capital and reserves

18,462

23,136

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
D McManus
Director