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Registered number: 13514635






DNC Maintenance Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Dina Benesh


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13514635



BANKERS
Metro Bank



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		7,212		6,058

CURRENT ASSETS
Debtors	4	64,690		59,759
Cash at bank and in hand		54,721		43,869
		119,411		103,628
CREDITORS: Amounts falling due within one year	5	106,812		99,481
NET CURRENT ASSETS			12,599		4,147
TOTAL ASSETS LESS CURRENT LIABILITIES			19,811		10,205

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			19,711		10,105
SHAREHOLDERS' FUNDS			19,811		10,205

For the year ending 31/07/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/09/2025 and signed on their behalf by



.............................
Dina Benesh
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/08/2024	12,806	12,806
Additions	4,760	4,760
At 31/07/2025	17,566	17,566
Depreciation
At 01/08/2024	6,748	6,748
For the year	3,606	3,606
At 31/07/2025	10,354	10,354
Net Book Amounts
At 31/07/2025	7,212	7,212
At 31/07/2024	6,058	6,058




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	64,690	59,759
	64,690	59,759




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,847	6,592
VAT	8,502	8,288
Trade creditors	7,413	12,639
Other creditors	64,116	48,203
Accruals	18,934	23,759
	106,812	99,481




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The company is controlled by D. Benesh, the director, by virtue of the fact that she holds 100% of the company's issued and called up, voting share capital.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4