Companies House 2024-10-01 2025-09-30 false 15124940 2025-09-30 15124940 2024-10-01 2025-09-30 15124940 2023-09-08 2024-09-30 15124940 uk-bus:Director1 2024-10-01 2025-09-30 15124940 uk-bus:Director2 2024-10-01 2025-09-30 15124940 2024-10-01 2025-09-30 15124940 uk-bus:Micro-entities 2024-10-01 2025-09-30 15124940 uk-bus:FullAccounts 2024-10-01 2025-09-30 15124940 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15124940 2024-09-30 15124940 uk-core:WithinOneYear 2025-09-30 15124940 uk-core:WithinOneYear 2024-09-30 15124940 uk-core:AfterOneYear 2025-09-30 15124940 1 2024-10-01 2025-09-30 15124940 2 2024-10-01 2025-09-30 15124940 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 15124940

DASILVA FLOORING SERVICES LTD

Micro-entity Accounts

30 September 2025

## DASILVA FLOORING SERVICES LTD Registered Number 15124940

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,700 | 10,493
Creditors: amounts falling due within one year |  | (2,307) | (2,819)
Net current assets (liabilities) |  | 2,393 | 7,674
Total assets less current liabilities |  | 2,393 | 7,674
Total net assets (liabilities) |  | 2,393 | 7,674
Capital and reserves |  | 2,393 | 7,674

- For the year ending 30 September 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 27 October 2025

And signed on their behalf by:
Kevin Mponda Da Silva, Director

## DASILVA FLOORING SERVICES LTD Registered Number 15124940

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0