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Registered Number: 12661691
England and Wales
DSR MANAGEMENT SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

DSR Management Services Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

DSR Management Services Ltd Company Information For the year ended 30 June 2025
Directors | David Rivers Sarah Rivers
Registered Number | 12661691
Registered Office | Suite 2 Windrush Court High Street Witney OX28 6ET
Accountants | Cypher Monkswell Little Baldon Oxford OX44 9PU
1

DSR Management Services Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 86,137 |  |  | 51,254
Current assets |  | 116,772 |  |  | 442,876 |
Prepayments and accrued income |  | 1,809 |  |  | - |
Creditors: amount falling due within one year |  | (33,739) |  |  | (298,805) |
Net current assets |  |  | 84,842 |  |  | 144,071
Total assets less current liabilities |  |  | 170,979 |  |  | 195,325
Net assets |  |  | 170,979 |  |  | 195,325
Capital and reserves |  |  | 170,979 |  |  | 195,325
NOTES TO THE ACCOUNTS General Information DSR Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12661691, registration address Suite 2 Windrush Court, High Street, Witney, OX28 6ET. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 March 2026 and were signed on its behalf by:
-------------------------------- David Rivers Director
2