D.T. Property Maintenance Limited

Registered number: 08802386

	2025	2024
	£	£
Fixed assets	40,534	54,666

Current assets	30,373	37,292
Creditors: Amounts Falling Due Within One Year	(54,222 )	(64,901 )

NET CURRENT LIABILITIES	(23,849 )	(27,609 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,685	27,057

Creditors: Amounts Falling Due After More Than One Year	(16,128 )	(26,873 )

NET ASSETS	557	184

CAPITAL AND RESERVES	557	184

Notes

1. General Information

D.T. Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08802386 . The registered office is 30 Chorefields, Kidlington, Oxfordshire, OX5 1SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr David Tolley	4,470	19,789	16,138	-	8,121

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Tolley

Director

22/09/2026