2024-09-02 2025-09-01 14288348 DLG PROPERTY MAINTENANCE LTD false 14288348 2024-09-02 2025-09-01 14288348 uk-bus:Director1 2024-09-02 2025-09-01 14288348 uk-bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-01 14288348 uk-bus:Micro-entities 2024-09-02 2025-09-01 14288348 uk-bus:FullAccounts 2024-09-02 2025-09-01 14288348 uk-bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-01 14288348 2024-09-02 14288348 2025-09-01 14288348 2024-09-01 xbrli:pure iso4217:GBP 14288348 2023-09-02 2024-09-01

Company Registration Number: 14288348 (England and Wales)
14288348
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-01
false
DLG PROPERTY MAINTENANCE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Lee Giles
2024-09-02
DLG PROPERTY MAINTENANCE LTD Unaudited Filleted Financial Statement For the year ended 1 September 2025

DLG PROPERTY MAINTENANCE LTD Contents For the year ended 1 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

DLG PROPERTY MAINTENANCE LTD Company Information For the year ended 1 September 2025

Directors |  | Emma Louise Bell
|  | David Lee Giles
Company number |  | 14288348

DLG PROPERTY MAINTENANCE LTD Statement of Financial Position For the year ended 1 September 2025

2025-09-01
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 19,760 |  | 5,388
Current assets |  | 83,313 |  | 70,757
Cash in hand/bank |  | 29,147 |  | 64,155
Creditors: Amounts falling due within one year |  | (39,661) |  | (28,254)
Net current assets/(liabilities) |  | 43,652 |  | 42,503
Total assets less current liabilities |  | 63,413 |  | 47,891
Net assets/(liabilities) |  | 63,413 |  | 47,891
Capital and reserves |  | 63,413 |  | 47,891
Profit and loss account |  | 63,413 |  | 47,891
Shareholder's fund |  | 63,413 |  | 47,891
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is .
(2) Directors advances, credit and guarantees
Overdrawn
David Lee GILES owed £ 5628.00 at the year end. £5,628 was repaid on 10 September 2025 .
(3) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
For the year ending 01/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 01 September 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 Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 February 2026 and signed on behalf of the board by: 2026-02-13
.............................
David Lee Giles (Director)
Company registration number. 14288348