De Paula Building Services Ltd

Registered number

09955385

Accounts

31 January 2026

De Paula Building Services Ltd
Profit and Loss Account
for the year ended 31 January 2026


	2026		2025
£		£

Turnover	46,328		7,724

Other income	-		-

Cost of raw materials and consumables	(6,373)		(10,227)

Gross profit/(loss)	39,955		(2,503)

Staff costs	(30,852)		(16,437)
Depreciation and other amounts written off assets	-		-
Other charges	(7,008)		(4,370)


Profit/(loss) before taxation	2,095		(23,310)

Tax	780		20,000

Profit/(loss)	2,875		(3,310)

De Paula Building Services Ltd
Registered number:	09955385
Balance Sheet
as at 31 January 2026

		2026			2025
£			£

Called up share capital not paid		-			-
Fixed assets		-			-
Current assets	1,009			1,335
Prepayments and accrued income	-			-
	1,009			1,335
Creditors: amounts falling due within one year	(35,031)			(33,396)
Net current liabilities		(34,022)			(32,061)
Total assets less current liabilities		(34,022)			(32,061)
Creditors: amounts falling due after more than one year		(738)			(1,968)
Provisions for liabilities		-			-
Accruals and deferred income		-			(3,606)
Net liabilities		(34,760)			(37,635)

Capital and reserves		(34,760)			(37,635)

Number			Number
Average number of employees		1			1

[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.




Divino De Paula
Director
Approved by the board on 16 October 2026

De Paula Building Services Ltd
Detailed profit and loss account items
for the year ended 31 January 2026
This schedule does not form part of the statutory accounts

		2026		2025
£			£
Sales
Sales		46,328		7,724
		46,328		7,724

Other income
Other operating income		-		-
Income from investments		-		-
Interest receivable		-		-
		-		-

Cost of raw materials and consumables
Purchases		6,373		10,227
Decrease in stocks		-		-
		6,373		10,227

Staff costs
Wages and salaries		-		-
Directors' salaries		29,090		16,000
Pensions		-		-
Bonuses		-		-
Employer's NI		-		-
Temporary staff and recruitment		-		-
Staff training and welfare		-		-
Travel and subsistence		99		-
Motor expenses		1,663		437
Entertaining		-		-
		30,852		16,437

Depreciation and other amounts written off assets
Depreciation		-		-
Amortisation of goodwill		-		-
Exceptional loss on the disposal of tangible fixed assets		-		-
Exceptional loss on the disposal of investments		-		-
		-		-

Other charges
Premises costs:
	Rent	-		-
	Rates	-		-
	Service charges	-		-
	Light and heat	312		312
	Cleaning	-		-
	Use of home	-		-
		312		312
General administrative expenses:
	Telephone and internet	724		724
	Postage	-		-
	Stationery and printing	-		-
	Courier services	-		-
	Information and publications	-		-
	Subscriptions	130		-
	Bank charges	102		102
	Insurance	-		-
	Equipment expensed	132		87
	Equipment hire	-		-
	Software	-		-
	Repairs and maintenance	-		-
	Bad debts	-		-
	Sundry expenses	157		11
		1,245		924
Legal and professional costs:
	Audit fees	-		-
	Accountancy fees	1,360		1,020
	Solicitors fees	-		-
	Consultancy fees	-		100
	Management fees	-		-
	Advertising and PR	-		-
	Other legal and professional	-		-
		1,360		1,120
Other
	Subcontractor costs	-		-
	Direct labour	2,456		1,968
	Carriage	-		-
	Discounts allowed	-		-
	Commissions payable	-		-
	Other direct costs	-		-
	Distribution costs	-		-
	Interest payable	1,635		46
	Non-equity dividends	-		-
		4,091		2,014

		7,008		4,370