Dtr Services Limited

Registered number: 12628800

	2025	2024
	£	£
Fixed assets	13,437	16,796

Current assets	37,023	47,888
Creditors: Amounts Falling Due Within One Year	(39,954 )	(56,560 )

NET CURRENT LIABILITIES	(2,931 )	(8,672 )

TOTAL ASSETS LESS CURRENT LIABILITIES	10,506	8,124

NET ASSETS	10,506	8,124

CAPITAL AND RESERVES	10,506	8,124

Notes

1. General Information

Dtr Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12628800 . The registered office is 6 Whitebeam Walk, Wirral, CH49 3QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr TERRY NEW	4,352	1,547	-	-	5,899
Mr RICHARD STUART	4,352	1,547	-	-	5,899

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr TERRY NEW

Director

29/10/2025