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Company Registration No. 06040837 (England and Wales)
D & G Property Maintenance Services Limited Unaudited accounts for the year ended 31 January 2026
D & G Property Maintenance Services Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D & G Property Maintenance Services Limited Company Information for the year ended 31 January 2026
Director
Darren James Vallance
Company Number
06040837 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA United Kingdom
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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D & G Property Maintenance Services Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
86,556
87,350
Current assets
3,484
3,153
Creditors: amounts falling due within one year
(46,337)
(40,149)
Net current liabilities
(42,853)
(36,996)
Total assets less current liabilities
43,703
50,354
Creditors: amounts falling due after more than one year
(42,103)
(52,900)
Accruals and deferred income
(882)
(2,840)
Net assets/(net liabilities)
718
(5,386)
Capital and reserves
718
(5,386)
NOTES TO THE ACCOUNTS
1 Statutory information
D & G Property Maintenance Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06040837. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 2).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
Darren James Vallance Director Company Registration No. 06040837
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