DBS MAINTENANCE LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	LAMBURNE, Andrew
	LAMBURNE, Jacob Andrew


Registered Number	04666731 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	4,351,938	3,751,723

Current Assets	2,653,784	2,326,154
Prepayments and accrued income	55,000	-
Creditors amounts falling due within one year	(2,493,415)	(2,211,501)
Net current assets (liabilities)	215,369	114,653

Total assets less current liabilities	4,567,307	3,866,376

Creditors amounts falling due after one year	(1,236,714)	(992,167)
Net assets (liabilities)	3,330,593	2,874,209
Capital and reserves	3,330,593	2,874,209

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 29 (previous period: 24).
Capital Commitments
Annual rental lease between 5 and 10 years at £300,000 per annum (2024: £150,0000).

The financial statements were approved and authorised for issue by the Board of Directors on 19 September 2025, and are signed on its behalf by:

LAMBURNE, Andrew
Director
Registered Company No. 04666731