Companies House 2024-06-01 2025-05-31 false 10766197 2025-05-31 10766197 2024-06-01 2025-05-31 10766197 2023-06-01 2024-05-31 10766197 uk-bus:Director1 2024-06-01 2025-05-31 10766197 uk-bus:Director2 2024-06-01 2025-05-31 10766197 2024-06-01 2025-05-31 10766197 uk-bus:Micro-entities 2024-06-01 2025-05-31 10766197 uk-bus:FullAccounts 2024-06-01 2025-05-31 10766197 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10766197 2024-05-31 10766197 uk-core:WithinOneYear 2025-05-31 10766197 uk-core:WithinOneYear 2024-05-31 10766197 uk-core:AfterOneYear 2025-05-31 10766197 1 2024-06-01 2025-05-31 10766197 2 2024-06-01 2025-05-31 10766197 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 10766197

DC DEVELOPMENT AND MAINTENANCE SERVICES LTD

Micro-entity Accounts

31 May 2025

## DC DEVELOPMENT AND MAINTENANCE SERVICES LTD Registered Number 10766197

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 28,718 | 39,935
Creditors: amounts falling due within one year |  | - | (6,318)
Net current assets (liabilities) |  | 28,718 | 33,617
Total assets less current liabilities |  | 28,718 | 33,617
Creditors: amounts falling due after more than one year |  | (15,638) | (19,833)
Total net assets (liabilities) |  | 13,080 | 13,784
Capital and reserves |  | 13,080 | 13,784

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 April 2026

And signed on their behalf by:
Driton Cakiqi, Director

## DC DEVELOPMENT AND MAINTENANCE SERVICES LTD Registered Number 10766197

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2