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Registered number: 13514635






DNC Maintenance Limited


ACCOUNTS

FOR THE YEAR ENDED 31/07/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/07/2026





DIRECTORS
Dina Benesh


REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13514635



BANKERS
Metro Bank



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/07/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,808		7,212

CURRENT ASSETS
Debtors	4	43,778		64,690
Cash at bank and in hand		54,936		54,721
		98,714		119,411
CREDITORS: Amounts falling due within one year	5	73,929		106,812
NET CURRENT ASSETS			24,785		12,599
TOTAL ASSETS LESS CURRENT LIABILITIES			29,593		19,811

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			29,493		19,711
SHAREHOLDERS' FUNDS			29,593		19,811

For the year ending 31/07/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 07/09/2026 and signed on their behalf by



.............................
Dina Benesh
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/08/2025	17,566	17,566
At 31/07/2026	17,566	17,566
Depreciation
At 01/08/2025	10,354	10,354
For the year	2,404	2,404
At 31/07/2026	12,758	12,758
Net Book Amounts
At 31/07/2026	4,808	4,808
At 31/07/2025	7,212	7,212




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	43,778	64,690
	43,778	64,690




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	8,723	7,847
VAT	9,895	8,502
Trade creditors	-	7,413
Other creditors	41,186	64,116
Accruals	14,125	18,934
	73,929	106,812




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. CONTROLLING PARTY
The company is controlled by D. Benesh, the director, by virtue of the fact that, together with her spouse, she holds 100% of the company's issued and called up, voting share capital.




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	4