11 June 2024 false No description of principal activity Taxfiler 2024.6 SC798358 business:PrivateLimitedCompanyLtd 2024-06-11 2025-02-28 SC798358 2024-06-10 SC798358 2024-06-11 2025-02-28 SC798358 business:AuditExemptWithAccountantsReport 2024-06-11 2025-02-28 SC798358 business:FilletedAccounts 2024-06-11 2025-02-28 SC798358 2025-02-28 SC798358 business:Director1 2024-06-11 2025-02-28 SC798358 business:RegisteredOffice 2024-06-11 2025-02-28 SC798358 core:WithinOneYear 2025-02-28 SC798358 countries:Scotland 2024-06-11 2025-02-28 SC798358 business:Micro-entities 2024-06-11 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC798358 (Scotland)
D.R CLEANING & MAINTENANCE LTD Unaudited accounts for the period from 11 June 2024 to 28 February 2025
D.R CLEANING & MAINTENANCE LTD Annual report and unaudited accounts for the period from 11 June 2024 to 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D.R CLEANING & MAINTENANCE LTD Company Information for the period from 11 June 2024 to 28 February 2025
Director
DARIN RENNIE
Company Number
SC798358 (Scotland)
Registered Office
02 33 BROOMKNOWES ROAD GLASGOW G21 4YS United Kingdom
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
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D.R CLEANING & MAINTENANCE LTD Statement of Financial Position as at 28 February 2025
2025
£
Fixed assets
2,053
Current assets
8,417
Creditors: amounts falling due within one year
(18,879)
Net current liabilities
(10,462)
Total assets less current liabilities
(8,409)
Accruals and deferred income
(6,093)
Net liabilities
(14,502)
Capital and reserves
(14,502)
NOTES TO THE ACCOUNTS
1 Statutory information
D.R CLEANING & MAINTENANCE LTD is a private company, limited by shares, registered in Scotland, registration number SC798358. The registered office is 02 33, BROOMKNOWES ROAD, GLASGOW, G21 4YS, United Kingdom.
2 Average number of employees
During the period the average number of employees was 4.
For the period ending 28 February 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 5 November 2025
DARIN RENNIE Director Company Registration No. SC798358
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