Company registration number 12803399 (England and Wales)
DW MAINTENANCE AND EXTERIOR CLEANING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DW MAINTENANCE AND EXTERIOR CLEANING LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,963
22,908
Current assets
4,345
13,399
Prepayments and accrued income
14,790
-
0
Creditors: amounts falling due within one year
(25,220)
(19,344)
Net current liabilities
(6,085)
(5,945)
Total assets less current liabilities
5,878
16,963
Creditors: amounts falling due after more than one year
(11,939)
(16,748)
Net (liabilities)/assets
(6,061)
215
Capital and reserves
(6,061)
215
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

DW Maintenance and Exterior Cleaning Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Dell Road, West Drayton, Middlesex, UB7 9HN.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DW MAINTENANCE AND EXTERIOR CLEANING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mr D W Sharp
Director
Company registration number 12803399 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 Mr D W Sharp false 12803399 2024-09-01 2025-08-31 12803399 2025-08-31 12803399 2024-08-31 12803399 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12803399 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12803399 core:Non-currentFinancialInstruments 2025-08-31 12803399 core:Non-currentFinancialInstruments 2024-08-31 12803399 2023-09-01 2024-08-31 12803399 bus:Director1 2024-09-01 2025-08-31 12803399 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12803399 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12803399 bus:Micro-entities 2024-09-01 2025-08-31 12803399 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12803399 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP