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
D.S.K. BUILDING SERVICES LTD
Company Information
for the year ended 31 March 2025
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
D.S.K. BUILDING SERVICES LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,992
7,615
Creditors: amounts falling due within one year
(6,142)
(8,673)
Net current assets
12,397
11,449
Called up share capital
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
D.S.K. BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
Trade debtors
6,547
12,507
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
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).