1 November 2024 false No description of principal activity Taxfiler 2024.6 15200326 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15200326 2024-10-31 15200326 2024-11-01 2025-10-31 15200326 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15200326 business:FilletedAccounts 2024-11-01 2025-10-31 15200326 2025-10-31 15200326 business:Director1 2024-11-01 2025-10-31 15200326 business:RegisteredOffice 2024-11-01 2025-10-31 15200326 2024-10-31 15200326 core:WithinOneYear 2025-10-31 15200326 core:WithinOneYear 2024-10-31 15200326 core:AfterOneYear 2025-10-31 15200326 core:AfterOneYear 2024-10-31 15200326 countries:EnglandWales 2024-11-01 2025-10-31 15200326 2023-11-01 2024-10-31 15200326 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15200326 (England and Wales)
D.R Building Services Sw Ltd Unaudited accounts for the year ended 31 October 2025
D.R Building Services Sw Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D.R Building Services Sw Ltd Company Information for the year ended 31 October 2025
Director
David Reynolds
Company Number
15200326 (England and Wales)
Registered Office
L G Accountancy & Bookkeeping Ltd 71 Meadow Street Weston-Super-Mare Avon BS23 1QL England
Accountants
LG Accountancy & Bookkeeping Ltd 71 Meadow Street Weston-super-Mare BS23 1QL
- 3 -
D.R Building Services Sw Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
127,517
81,930
Current assets
21,966
47,945
Creditors: amounts falling due within one year
(210,296)
(197,426)
Net current liabilities
(188,330)
(149,481)
Total assets less current liabilities
(60,813)
(67,551)
Creditors: amounts falling due after more than one year
(81,063)
(71,799)
Net liabilities
(141,876)
(139,350)
Capital and reserves
(141,876)
(139,350)
NOTES TO THE ACCOUNTS
1 Statutory information
D.R Building Services Sw Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200326. The registered office is L G Accountancy & Bookkeeping Ltd, 71 Meadow Street, Weston-Super-Mare, Avon, BS23 1QL, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 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 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 on 14 November 2025
David Reynolds Director Company Registration No. 15200326
- 4 -