DAE99 Services Ltd

Registered number: 12398303

	2026	2025
	£	£
Fixed assets	13,380	17,253

Current assets	92,142	147,941
Creditors: Amounts Falling Due Within One Year	(75,359 )	(88,185 )

NET CURRENT ASSETS	16,783	59,756

TOTAL ASSETS LESS CURRENT LIABILITIES	30,163	77,009

Creditors: Amounts Falling Due After More Than One Year	-	(1,083 )

NET ASSETS	30,163	75,926

CAPITAL AND RESERVES	30,163	75,926

Notes

1. General Information

DAE99 Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12398303 . The registered office is 7a High Street, Barnet, England, EN5 5UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 January 2026 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 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

Mr Adrian David

Director

11/06/2026