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Company Registration No. 11797953 (England and Wales)
DEANS BUILDING & PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 31 March 2025
DEANS BUILDING & PROPERTY MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DEANS BUILDING & PROPERTY MAINTENANCE LTD Company Information for the year ended 31 March 2025
Director
Mr D Edwards
Company Number
11797953 (England and Wales)
Registered Office
41 WESTFIELD AVENUE NORTH SALTDEAN BRIGHTON EAST SUSSEX BN2 8HS UNITED KINGDOM
Accountants
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA
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DEANS BUILDING & PROPERTY MAINTENANCE LTD Accountants' report
Accountants' report to the director of DEANS BUILDING & PROPERTY MAINTENANCE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DEANS BUILDING & PROPERTY MAINTENANCE LTD for the year ended 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DEANS BUILDING & PROPERTY MAINTENANCE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DEANS BUILDING & PROPERTY MAINTENANCE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DEANS BUILDING & PROPERTY MAINTENANCE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEANS BUILDING & PROPERTY MAINTENANCE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DEANS BUILDING & PROPERTY MAINTENANCE LTD. You consider that DEANS BUILDING & PROPERTY MAINTENANCE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DEANS BUILDING & PROPERTY MAINTENANCE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Shepherd Accountants Limited 20 Lintot Square Fairbank Road Southwater, Horsham West Sussex RH13 9LA 12 August 2025
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DEANS BUILDING & PROPERTY MAINTENANCE LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
4,305
5,741
Current assets
5,809
1,144
Creditors: amounts falling due within one year
(8,881)
(5,579)
Net current liabilities
(3,072)
(4,435)
Total assets less current liabilities
1,233
1,306
Accruals and deferred income
(1,200)
(1,200)
Net assets
33
106
Capital and reserves
33
106
NOTES TO THE ACCOUNTS
1 Statutory information
DEANS BUILDING & PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 11797953. The registered office is 41 WESTFIELD AVENUE NORTH SALTDEAN, BRIGHTON, EAST SUSSEX, BN2 8HS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2025
Mr D Edwards Director Company Registration No. 11797953
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