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Company Registration No. 12431886 (England and Wales)
DnA Property Maintenance Ltd Unaudited accounts for the year ended 31 January 2026
DnA Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DnA Property Maintenance Ltd Company Information for the year ended 31 January 2026
Directors
Debra Blake Adrian Blake
Company Number
12431886 (England and Wales)
Registered Office
60 Roger Street Treboeth Swansea SA5 9AR
Accountants
Hurleys Accounting Limited 201 Underhill Road East Dulwich London Dyfed SE22 0PD
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DnA Property Maintenance Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,226 
4,937 
Creditors: amounts falling due within one year
4
(1,607)
3,472 
Net current assets
9,619 
8,409 
Net assets
9,619 
8,409 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,617 
8,407 
Shareholders' funds
9,619 
8,409 
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 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 13 October 2026 and were signed on its behalf by
Debra Blake Director Company Registration No. 12431886
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DnA Property Maintenance Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DnA Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431886. The registered office is 60 Roger Street, Treboeth, Swansea, SA5 9AR.
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.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
1,607 
(4,072)
Accruals
- 
600 
1,607 
(3,472)
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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