Dcs Building & Maintenance Limited

Registered number: 08325213

	2025	2024
	£	£
Fixed assets	66,178	87,703

Current assets	42,588	42,396
Prepayments and accrued income	28,819	-
Creditors: Amounts Falling Due Within One Year	(24,017 )	(20,728 )

NET CURRENT ASSETS	47,390	21,668

TOTAL ASSETS LESS CURRENT LIABILITIES	113,568	109,371

Creditors: Amounts Falling Due After More Than One Year	(14,635 )	(19,957 )
Provisions for liabilities	(12,574 )	(8,952 )

NET ASSETS	86,359	80,462

CAPITAL AND RESERVES	86,359	80,462

Notes

1. General Information

Dcs Building & Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08325213 . The registered office is 1ST FLOOR OFFICES, 16 - 18 WEST STREET, ROCHFORD, ESSEX, SS4 1AJ.

2. Average Number of Employees

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

For the year ending 30 June 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 Dean Dalton

Director

19/11/2025