09622766 false Other cleaning services & Other building and industrial cleaning activities 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09622766
DI & SON SERVICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
Prepared By:
Swan Accounting Service
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU

DI & SON SERVICES LIMITED

Registered Number: 09622766
BALANCE SHEET AT 30 June 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 318 |  |  |  | 397
Current assets |  |  |  | 8,501 |  |  |  | 8,000 |  |
Creditors: amounts falling due within one year |  |  |  | (1,482) |  |  |  | (2,941) |  |
Net Current Assets |  |  |  |  |  | 7,019 |  |  |  | 5,059
Total assets less current liabilities |  |  |  |  |  | 7,337 |  |  |  | 5,456
Creditors: amounts falling due after more than one year |  |  |  |  |  | 7,045 |  |  |  | 9,550
Accruals and deferred income |  |  |  |  |  | 1,947 |  |  |  | 1,452
Net Liabilities |  |  |  |  |  | (1,655) |  |  |  | (5,546)
Capital and reserves |  |  |  |  |  | (1,655) |  |  |  | (5,546)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 5.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 09622766. Registered office 42 Sabina Road, Grays, Essex, RM16 4PN, GB-ENG
For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14 May 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Denis ISAAC |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |