Micro-entity Accounts - D&R ACCOUNTING SERVICES LIMITED

Registered Number 04813620

D&R ACCOUNTING SERVICES LIMITED

Micro-entity Accounts

31 August 2025

D&R ACCOUNTING SERVICES LIMITED Registered Number 04813620

	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