DVK CLEANING SERVICES LTD

Company Registration Number:
04789564 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

DVK CLEANING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DVK CLEANING SERVICES LTD

Company Information

for the Period Ended 30 June 2025




Director: Vaughan Kurn
Secretary: Deanna Kurn
Registered office: 15
Greenway
Aldershot
Hampshire
GU12 4UZ
Company Registration Number: 04789564 (England and Wales)

DVK CLEANING SERVICES LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Vaughan Kurn

Secretary
Deanna Kurn

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Vaughan Kurn
Status: Director

DVK CLEANING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Turnover 24,465 24,360
Cost of sales ( 987 ) ( 1,003 )
Gross Profit or (Loss) 23,478 23,357
Administrative Expenses ( 22,703 ) ( 22,620 )
Operating Profit or (Loss) 775 737
Profit or (Loss) Before Tax 775 737
Profit or (Loss) for Period 775 737

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 123 163
Total fixed assets: 123 163
Current assets
Cash at bank and in hand: 4,689 5,896
Total current assets: 4,689 5,896
Net current assets (liabilities): 4,689 5,896
Total assets less current liabilities: 4,812 6,059
Creditors: amounts falling due after more than one year: 5 ( 19,250 ) ( 21,272 )
Total net assets (liabilities): ( 14,438 ) ( 15,213 )

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,538 ) ( 15,313 )
Shareholders funds: ( 14,438 ) ( 15,213 )

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2025
And Signed On Behalf Of The Board By:

Name: Vaughan Kurn
Status: Director

The notes form part of these financial statements

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2024 1,898 1,898
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 1,898 1,898
Depreciation
At 01 July 2024 1,735 1,735
Charge for year 40 40
On disposals - -
Other adjustments - -
At 30 June 2025 1,775 1,775
Net book value
At 30 June 2025 123 123
At 30 June 2024 163 163

DVK CLEANING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 19,250 21,272
Total 19,250 21,272