DK Services (NW) Limited

Unaudited Financial Statements
for the year ended 30 April 2026

Company registration number 07225085

(England and Wales)

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)

Net assets (liabilities)

743,650

579,299

Capital and reserves

Called up share capital

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

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).

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

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