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# DUSKTECH IT SERVICES LTD

## Company Registration Number:
15591623 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 25 March 2024

## End date: 31 March 2025

# DUSKTECH IT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DUSKTECH IT SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | ABDUL REHMAN
Registered office: |  | 136 Stockport Road Ashton Under Lyne 136 Stockport Road Ashton-Under-Lyne England OL7 0NW
Company Registration Number: |  | 15591623 (England and Wales)

# DUSKTECH IT SERVICES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company is plumbing, heat and air-conditioning installation

Directors

The director(s) shown below were appointed to the company during the period
ABDUL REHMAN
25 March 2024

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: ABDUL REHMAN
Status: Director

# DUSKTECH IT SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 608,232
Cost of sales |  | ( 650,761 )
Gross Profit or (Loss) |  | ( 42,529 )
Administrative Expenses |  | ( 42,420 )
Operating Profit or (Loss) |  | ( 84,949 )
Profit or (Loss) Before Tax |  | ( 84,949 )
Profit or (Loss) for Period |  | ( 84,949 )

The notes form part of these financial statements

# DUSKTECH IT SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,866
Total fixed assets: |  | 1,866
Current assets
Debtors: | 5 | 3,396
Cash at bank and in hand: |  | 23,088
Total current assets: |  | 26,484
Creditors: amounts falling due within one year: | 6 | ( 113,289 )
Net current assets (liabilities): |  | ( 86,805 )
Total assets less current liabilities: |  | ( 84,939 )
Creditors: amounts falling due after more than one year: | 7 | ( 10 )
Total net assets (liabilities): |  | ( 84,949 )

The notes form part of these financial statements

# DUSKTECH IT SERVICES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 84,950 )
Shareholders funds: |  | ( 84,949 )

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: ABDUL REHMAN
Status: Director

The notes form part of these financial statements

# DUSKTECH IT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DUSKTECH IT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# DUSKTECH IT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DUSKTECH IT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 1,866 | 1,866
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 1,866 | 1,866
Depreciation |  |
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 March 2025 | 0 | 0
Net book value |  |
At 31 March 2025 | 1,866 | 1,866

# DUSKTECH IT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £
--- | ---
Other debtors | 3,396 |
Total | 3,396 |

# DUSKTECH IT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 51,135
Other creditors | 62,154
Total | 113,289

# DUSKTECH IT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Other creditors | 10
Total | 10