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Registered number: 10506397
D8 SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
Saashiv & Co. Accountants Limited
Chartered Certified Accountants
Pentax House
South Harrow
London
HA2 0DU
D8 SERVICES LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
D8 SERVICES LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10506397

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 847
|  |  | - |  | 847
CURRENT ASSETS
Debtors | 5 | 10,733 |  | 32,627 |
Cash at bank and in hand |  | 165,179 |  | 147,901 |
|  | 175,912 |  | 180,528 |
Creditors: Amounts Falling Due Within One Year | 6 | (39,536 ) |  | (33,820 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 136,376 |  | 146,708
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 136,376 |  | 147,555
NET ASSETS |  |  | 136,376 |  | 147,555
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | 136,372 |  | 147,551
SHAREHOLDERS' FUNDS |  |  | 136,376 |  | 147,555

Page 1
Page 2
D8 SERVICES LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr PAUL ELVIN D'COSTA Director
12/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
D8 SERVICES LIMITED
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
D8 SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10506397 . The registered office is 28 BRINDLEY CLOSE, WEMBLEY, LONDON, HA0 1BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 4,763
As at 31 December 2025 | 4,763
Depreciation
As at 1 January 2025 | 3,916
Provided during the period | 847
As at 31 December 2025 | 4,763
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | 847

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 9,000 |  | 9,000
VAT | 1,733 |  | 1,733
Director's loan account | - |  | 21,894
| 10,733 |  | 32,627

Page 3
Page 4
D8 SERVICES LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 33,820 |  | 33,820
Director's loan account | 5,716 |  | -
| 39,536 |  | 33,820

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr PAUL ELVIN D'COSTA | (21,894 ) | - | 27,610 | - | 5,716

The above loan is unsecured, interest free and repayable on demand.
Page 4