DA Management Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09493220

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	7,030		7,030
Cash at bank and in hand		3		-

		7,033		7,030
Creditors: Amounts Falling Due Within One Year	6	(11,119 )		(10,546 )

NET CURRENT ASSETS (LIABILITIES)			(4,086 )		(3,516 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,086 )		(3,516 )

NET LIABILITIES			(4,086 )		(3,516 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(4,087 )		(3,517 )

SHAREHOLDERS' FUNDS			(4,086)		(3,516)

Page 1

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DA Management Services Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Attwood

Director

3 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DA Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09493220 . The registered office is 49 Chestwood Grove, Uxbridge, Middlesex, UB10 0EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Director	1	1

	1	1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	562

As at 31 March 2025	562

Depreciation
As at 1 April 2024	562

As at 31 March 2025	562

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

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DA Management Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	7,030	7,030

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,520	6,520
Accruals and deferred income	720	840
Director's loan account	3,879	3,186

	11,119	10,546

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

9. Dividends

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr David Attwood by virtue of his ownership of 100% of the issued share capital in the company.