Companies House 2024-09-01 2025-08-31 false 04813620 2025-08-31 04813620 2024-09-01 2025-08-31 04813620 2023-09-01 2024-08-31 04813620 uk-bus:Director1 2024-09-01 2025-08-31 04813620 uk-bus:Director2 2024-09-01 2025-08-31 04813620 2024-09-01 2025-08-31 04813620 uk-bus:Micro-entities 2024-09-01 2025-08-31 04813620 uk-bus:FullAccounts 2024-09-01 2025-08-31 04813620 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04813620 2024-08-31 04813620 uk-core:WithinOneYear 2025-08-31 04813620 uk-core:WithinOneYear 2024-08-31 04813620 uk-core:AfterOneYear 2025-08-31 04813620 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 04813620

D&R ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

31 August 2025

## D&R ACCOUNTING SERVICES LIMITED Registered Number 04813620

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,611 | 25,711
Current Assets |  | 60,106 | 58,366
Creditors: amounts falling due within one year |  | (30,308) | (39,900)
Net current assets (liabilities) |  | 29,798 | 18,466
Total assets less current liabilities |  | 56,409 | 44,177
Creditors: amounts falling due after more than one year |  | (13,800) | (16,700)
Accruals and deferred income |  | (420) | (2,301)
Total net assets (liabilities) |  | 42,189 | 25,176
Capital and reserves |  | 42,189 | 25,176

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 October 2025

And signed on their behalf by:
R LEE, Director

## D&R ACCOUNTING SERVICES LIMITED Registered Number 04813620

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2