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DK Services (NW) Limited
Unaudited Financial Statements
for the year ended 30 April 2026
Company registration number 07225085
(England and Wales)

# Company Information

For the year ended 30 April 2026

Directors | Knight, Daniel
| Minter, Laura

Registered office | 25 Berkeley Business Park
| Turner Street
| Ashton-Under-Lyne
| OL6 8LB

Registered number | 07225085

Accountant | FD Vision Ltd t/a yourFD
| 1728 Davenport House
| 261 Bolton Road
| Bury
| Greater Manchester
| BL8 2NZ

# Statement of Financial Position

As at 30 April 2026

2026
2025
£
£
£
£
Fixed assets
Intangible assets
20,000
25,000
Tangible assets
611,548
538,808
631,548
563,808
Current assets
Debtors
407,238
240,358
407,238
240,358
Creditors
Amounts falling due within one year
(200,118)
(216,184)
(200,118)
(216,184)
Net current assets (liabilities)
207,120
24,174
Total assets less current liabilities
838,668
587,982
Creditors
Amounts falling due after one year
(86,335)
-
(86,335)
-
Provisions for liabilities
(8,683)
(8,683)
Net assets (liabilities)
743,650
579,299
Capital and reserves
Called up share capital
101
101
Other reserves
(60,000)
(173,000)
Profit and loss account
803,549
752,198
Total equity
743,650
579,299

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026 and are signed on its behalf by:

Knight, Daniel Knight, Daniel Director |

Company registration number 07225085

# Notes to the Financial Statements

For the year ended 30 April 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 6 (2025: 5).