31 July 2024 false No description of principal activity Taxfiler 2024.6 15868212business:PrivateLimitedCompanyLtd2024-07-312025-07-31 158682122024-07-30 158682122024-07-312025-07-31 15868212business:AuditExempt-NoAccountantsReport2024-07-312025-07-31 15868212business:FilletedAccounts2024-07-312025-07-31 158682122025-07-31 15868212business:Director12024-07-312025-07-31 15868212business:RegisteredOffice2024-07-312025-07-31 158682122025-07-31 15868212core:PreviouslyStatedAmount2025-07-31 15868212core:PreviouslyStatedAmount2025-07-31 15868212business:SmallEntities2024-07-312025-07-31 15868212countries:EnglandWales2024-07-312025-07-31 158682122024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15868212 (England and Wales)
D&R MAINTENANCE LTD Unaudited accounts for the period from 31 July 2024 to 31 July 2025
D&R MAINTENANCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&R MAINTENANCE LTD Company Information for the period from 31 July 2024 to 31 July 2025
Director
DORJAN RAPANJ
Company Number
15868212 (England and Wales)
Registered Office
36 CHASE WAY LONDON N14 5DE ENGLAND
Accountants
Blimey Solutions Ltd Building 3 North London Business Park London N111GN
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D&R MAINTENANCE LTD Statement of financial position as at 31 July 2025
31/07/2025 
31/07/2025 
Notes
£ 
£ 
Net current assets
- 
- 
Net assets
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- 
Shareholders' funds
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For the period ending 31 July 2025 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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
DORJAN RAPANJ Director Company Registration No. 15868212
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D&R MAINTENANCE LTD Notes to the Accounts for the period from 31 July 2024 to 31 July 2025
1
Statutory information
D&R MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 15868212. The registered office is 36 CHASE WAY, LONDON, N14 5DE, 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 period, 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.
4
Average number of employees
During the period the average number of employees was 0 (31/07/2025: 0).
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