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Registered number: 08534031

DK Accounting Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

DK Accounting Services Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Davinder Kumar

REGISTERED OFFICE

8 Flora Close

Stanmore

Middlesex

HA7 4PY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08534031

ACCOUNTANTS

DK Accounting Services Ltd

Accountancy

8 Flora Close

Stanmore

HA7 4PY

DK Accounting Services Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DK Accounting Services Ltd

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				23,000				28,000
Tangible assets		4				706				831
						23,706				28,831
CURRENT ASSETS
Debtors		5		12,834				5,438
Cash at bank and in hand				13,118				11,266
				25,952				16,704
CREDITORS: Amounts falling due within one year		6		23,273				23,663
NET CURRENT ASSETS / (LIABILITIES)						2,679				(6,959)
TOTAL ASSETS LESS CURRENT LIABILITIES						26,385				21,872
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						26,285				21,772
SHAREHOLDERS' FUNDS						26,385				21,872
For the year ending 30/09/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/06/2026 and signed on their behalf by
.............................
Davinder Kumar
Director

DK Accounting Services Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

DK Accounting Services Ltd

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/10/2024		60,000		60,000
At 30/09/2025		60,000		60,000
Depreciation
At 01/10/2024		32,000		32,000
For the year		5,000		5,000
At 30/09/2025		37,000		37,000
Net Book Amounts
At 30/09/2025		23,000		23,000
At 30/09/2024		28,000		28,000

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/10/2024		2,184		2,184
At 30/09/2025		2,184		2,184
Depreciation
At 01/10/2024		1,353		1,353
For the year		125		125
At 30/09/2025		1,478		1,478
Net Book Amounts
At 30/09/2025		706		706
At 30/09/2024		831		831

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				8,320		5,438
Directors current account				4,514		-
				12,834		5,438

DK Accounting Services Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				15,715		11,507
VAT				5,643		4,923
PAYE control				953		746
Directors current account				-		5,832
Credit card				864		590
Other creditors				98		65
				23,273		23,663

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100