DK Loan Services Limited 09319801 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is loan services Digita Accounts Production Advanced 6.30.9574.0 true 09319801 2024-04-01 2025-03-31 09319801 2025-03-31 09319801 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09319801 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09319801 bus:Micro-entities 2024-04-01 2025-03-31 09319801 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09319801 bus:FilletedAccounts 2024-04-01 2025-03-31 09319801 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09319801 bus:RegisteredOffice 2024-04-01 2025-03-31 09319801 bus:Director1 2024-04-01 2025-03-31 09319801 bus:Director2 2024-04-01 2025-03-31 09319801 bus:Director3 2024-04-01 2025-03-31 09319801 bus:Director4 2024-04-01 2025-03-31 09319801 bus:Director5 2024-04-01 2025-03-31 09319801 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09319801 bus:Agent1 2024-04-01 2025-03-31 09319801 countries:EnglandWales 2024-04-01 2025-03-31 09319801 2023-04-01 2024-03-31 09319801 2024-03-31 09319801 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09319801 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09319801

DK Loan Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DK Loan Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DK Loan Services Limited

Company Information

Directors

D N Kaye

S H Kaye

D Kaye

O Kaye

G Kaye

Registered office

3rd Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

DK Loan Services Limited

(Registration number: 09319801)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

308,073

302,399

Creditors: Amounts falling due within one year

(247,171)

(253,301)

Total assets less current liabilities

60,902

49,098

Creditors: Amounts falling due after more than one year

(26,198)

(30,773)

Accruals and deferred income

(1,200)

(1,200)

 

33,504

17,125

Capital and reserves

33,504

17,125

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Lawford House
Albert Place
London
N3 1QA

The principal place of business is:
1 Healey Close
Salford
Manchester
M7 3PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Pounds Sterling, which is also the functional currency of the Company. Rounding of amounts shown in the financial statements is to the nearest Pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 2).

 

DK Loan Services Limited

(Registration number: 09319801)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

.........................................
D N Kaye
Director