Company registration number: 08245524
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
D.A.K SERVICE LIMITED
Pages for filing with the Registrar
Company registration number: 08245524
D.A.K SERVICE LIMITED
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 20,416 24,896
20,416 24,896
Current assets
Debtors 217,502 99,704
Cash at bank and in hand 56,415 63,965
273,917 163,669
Creditors: amounts falling due within one year
(107,913) (44,194)
Net current assets 166,004 119,475
Total assets less current liabilities 186,420 144,371
Creditors: Amounts falling due after more than one year
(35,635) (24,839)
Provisions for liabilities (755) (920)
NET ASSETS 150,030 118,612
Capital and reserves
Called up share capital 100 100
Profit and loss account 149,930 118,512
TOTAL EQUITY 150,030 118,612
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08245524
D.A.K SERVICE LIMITED
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 July 2026 and signed on its behalf by:
D MYSLAK, Director E SZELIGA, Director
8 July 2026 8 July 2026
2
D.A.K SERVICE LIMITED
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
D.A.K SERVICE LIMITED is a private company registered in England and Wales. Its registered number is 08245524. The company is limited by shares. Its registered office is 10 Sheringham Close, Arnold, Nottingham, Nottinghamshire, NG5 6PY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 18% reducing balance
Computer equipment - 18% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3
D.A.K SERVICE LIMITED
Notes to the financial statements - continued
for the year ended 31 October 2025
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 24,896
At 31 October 2025 24,896
Depreciation
Charge for year 4,480
At 31 October 2025 4,480
Net book value
At 31 October 2025 20,416
At 31 October 2024 24,896
4