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Company Registration No. 3372666 (England and Wales)
D.S.K. BUILDING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
D.S.K. BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D.S.K. BUILDING SERVICES LTD Company Information for the year ended 31 March 2025
Director
SEAN SAYERS
Company Number
3372666 (England and Wales)
Registered Office
1 OAKLANDS ROAD NORTHFLEET KENT DA11 8PA ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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D.S.K. BUILDING SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
284
379
Current assets
Debtors
5
6,547
12,507
Cash at bank and in hand
11,992
7,615
18,539
20,122
Creditors: amounts falling due within one year
6
(6,142)
(8,673)
Net current assets
12,397
11,449
Net assets
12,681
11,828
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
12,680
11,827
Shareholders' funds
12,681
11,828
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2025 and were signed on its behalf by
SEAN SAYERS Director Company Registration No. 3372666
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D.S.K. BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D.S.K. BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 3372666. The registered office is 1 OAKLANDS ROAD, NORTHFLEET, KENT, DA11 8PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line reducing
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,023
At 31 March 2025
2,023
Depreciation
At 1 April 2024
1,644
Charge for the year
95
At 31 March 2025
1,739
Net book value
At 31 March 2025
284
At 31 March 2024
379
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,547
12,507
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D.S.K. BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,715
6,375
Other creditors
2,427
2,298
6,142
8,673
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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