D&S Management Services Ltd

Registered number: 06920043

	2025	2024
	£	£
Fixed assets	605	273

Current assets	30,246	39,870
Creditors: Amounts Falling Due Within One Year	(9,488 )	(7,054 )

NET CURRENT ASSETS	20,758	32,816

TOTAL ASSETS LESS CURRENT LIABILITIES	21,363	33,089

Accruals and deferred income	(1,830 )	(1,626 )

NET ASSETS	19,533	31,463

CAPITAL AND RESERVES	19,533	31,463

Notes

1. General Information

D&S Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06920043 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

2. Average Number of Employees

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

3. Pension Commitments

The company pays into directors' pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £24,000 (2024 - £20,000).

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 Steven Newman

Director

06/01/2026