DAKC PROPERTY SERVICES LIMITED

Page 1

Balance Sheet

As At 30 September 2025

Balance Sheet

Registered number: 08699114

	2025	2024
	£	£
Fixed assets	1,173,733	1,065,163

Current assets	39,238	37,486
Prepayments and accrued income	30,673	35,767
Creditors: Amounts Falling Due Within One Year	(1,393,618 )	(1,313,726 )

NET CURRENT LIABILITIES	(1,323,707 )	(1,240,473 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(149,974 )	(175,310 )

NET LIABILITIES	(149,974 )	(175,310 )

CAPITAL AND RESERVES	(149,974 )	(175,310 )

Notes

1. General Information

DAKC PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08699114 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Denise Annemarie Kenton-Carty

Director

08/05/2026

Director	Mrs Denise Annemarie Kenton-Carty

Company Number	08699114

Registered Office	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middlesex
	HA7 1JS

Accountants	Capitax Financial Ltd
	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middlesex
	HA7 1JS