998256falseproperty investment2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 998256

D A P Services Limited

Micro-entity Accounts

FOR THE YEAR ENDED 28/02/2025

D A P Services Limited

Registered Number: 998256
BALANCE SHEET AT 28/02/2025
						2025				2024
						£				£
Fixed assets						345,215				345,280
Current assets				62,295				52,459
Prepayments and accrued income				202				480
Creditors: amounts falling due within one year				(56,444)				(56,681)
Net Current Assets / (Liabilities)						6,053				(3,742)
Total assets less current liabilities						351,268				341,538
Provisions for liabilities						43,000				43,000
Accruals and deferred income						2,627				4,427
Net Assets						305,641				294,111
Capital and reserves						305,641				294,111
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 998256. Registered office 56 Westland Drive, Brookmans Park, Hatfield, Hertfordshire, AL9 7UQ
For the year ending 28/02/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/11/2025 and signed on their behalf by
.............................
PV Mari
Director