Company Registration No. 08205547 (England and Wales)
Dustsweep Repairs Limited
Unaudited accounts
for the year ended 31 March 2025
Dustsweep Repairs Limited
Unaudited accounts
Contents
Dustsweep Repairs Limited
Company Information
for the year ended 31 March 2025
Company Number
08205547 (England and Wales)
Registered Office
5 Kendale Close
Maidenbower
Crawley
West Sussex
RH10 7HX
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Dustsweep Repairs Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,914
5,835
Cash at bank and in hand
208,363
198,565
Creditors: amounts falling due within one year
(46,970)
(54,598)
Net current assets
217,431
195,255
Net assets
219,345
201,090
Called up share capital
300
300
Profit and loss account
219,045
200,790
Shareholders' funds
219,345
201,090
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 4 June 2025 and were signed on its behalf by
Michael Brock
Director
Company Registration No. 08205547
Dustsweep Repairs Limited
Notes to the Accounts
for the year ended 31 March 2025
Dustsweep Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 08205547. The registered office is 5 Kendale Close, Maidenbower, Crawley, West Sussex, RH10 7HX, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
Dustsweep Repairs Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,989
8,722
45,711
At 31 March 2025
36,989
9,966
46,955
At 1 April 2024
32,092
7,784
39,876
Charge for the year
4,898
267
5,165
At 31 March 2025
36,990
8,051
45,041
At 31 March 2025
(1)
1,915
1,914
At 31 March 2024
4,897
938
5,835
Amounts falling due within one year
Trade debtors
56,038
51,288
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,086
10,022
Taxes and social security
44,024
42,597
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Ordinary B Shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).