Registration number: 07471857

DGR Building Maintenance Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

DGR Building Maintenance Limited

Company Information

Director

Robert James Sawyer

Registered office

Whitehouse Farm 17 Smithy Lane Scarisbrick Ormskirk L40 8HH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

DGR Building Maintenance Limited

(Registration number: 07471857)
Statement of Financial Position as at 31 December 2024

	2024 £	2023 £
Fixed assets	23,590	23,673
Current assets	204,622	171,898
Prepayments and accrued income	2,245	2,553
Creditors: Amounts falling due within one year	(159,996)	(100,950)
Net current assets	46,871	73,501
Total assets less current liabilities	70,461	97,174
Creditors: Amounts falling due after more than one year	(7,500)	(17,500)
Accruals and deferred income	(3,125)	(3,001)
	59,836	76,673
Capital and reserves	59,836	76,673

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Whitehouse Farm
17 Smithy Lane
Scarisbrick
Ormskirk
L40 8HH
England

These financial statements were authorised for issue by the director on 22 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

DGR Building Maintenance Limited

(Registration number: 07471857)
Statement of Financial Position as at 31 December 2024

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	At 31 December 2024 £
Robert James Sawyer
Directors Loan Account	-	45,000

For the financial year ending 31 December 2024 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 their 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 Income Statement.

Approved and authorised by the director on 22 September 2025
 

......................................... Robert James Sawyer Director