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Registered Number 03949650

D.CAIRNS BUILDING & MAINTENANCE LIMITED

Micro-entity Accounts

30 April 2025

## D.CAIRNS BUILDING & MAINTENANCE LIMITED Registered Number 03949650

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 49,843 | 66,458
Current Assets |  | 58,439 | 72,448
Creditors: amounts falling due within one year |  | (39,000) | (29,626)
Net current assets (liabilities) |  | 19,439 | 42,822
Total assets less current liabilities |  | 69,282 | 109,280
Creditors: amounts falling due after more than one year |  | (7,159) | (10,562)
Provisions for liabilities |  | (10,441) | (13,598)
Accruals and deferred income |  | (7,547) | (2,500)
Total net assets (liabilities) |  | 44,135 | 82,620
Capital and reserves |  | 44,135 | 82,620

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 January 2026

And signed on their behalf by:
D Cairns, Director

## D.CAIRNS BUILDING & MAINTENANCE LIMITED Registered Number 03949650

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 6