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Company Registration No. 10203544 (England and Wales)
Daka Building Services Limited Unaudited accounts for the year ended 31 March 2026
Daka Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daka Building Services Limited Company Information for the year ended 31 March 2026
Directors
D Alderson K Doherty
Company Number
10203544 (England and Wales)
Registered Office
47 Patrick Road Corby Northamptonshire NN18 9NB England
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Daka Building Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,904
9,890
Current assets
Debtors
5
28,687
47,973
Cash at bank and in hand
89,141
35,057
117,828
83,030
Creditors: amounts falling due within one year
6
(12,830)
(30,513)
Net current assets
104,998
52,517
Net assets
112,902
62,407
Capital and reserves
Called up share capital
10
10
Profit and loss account
112,892
62,397
Shareholders' funds
112,902
62,407
For the year ending 31 March 2026 the company 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
D Alderson Director Company Registration No. 10203544
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Daka Building Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Daka Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10203544. The registered office is 47 Patrick Road, Corby, Northamptonshire, NN18 9NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
609
24,498
3,832
249
29,188
Additions
-
-
-
650
650
At 31 March 2026
609
24,498
3,832
899
29,838
Depreciation
At 1 April 2025
238
15,562
3,389
109
19,298
Charge for the year
93
2,234
111
198
2,636
At 31 March 2026
331
17,796
3,500
307
21,934
Net book value
At 31 March 2026
278
6,702
332
592
7,904
At 31 March 2025
371
8,936
443
140
9,890
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Daka Building Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,200
27,646
Accrued income and prepayments
1,875
1,875
Other debtors
11,612
18,452
28,687
47,973
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,325
13,399
VAT
7,520
8,541
Taxes and social security
-
5,520
Other creditors
-
(1)
Loans from directors
2,985
2,554
Accruals
-
500
12,830
30,513
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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