D&G MAINTENANCE CONTRACTS LTD

Registered number: 7824443

	2025	2024
	£	£

Current assets	25,133	21,045
Creditors: Amounts Falling Due Within One Year	(14,048 )	(13,026 )

NET CURRENT ASSETS	11,085	8,019

TOTAL ASSETS LESS CURRENT LIABILITIES	11,085	8,019

Creditors: Amounts Falling Due After More Than One Year	(7,268 )	(8,664 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS/(LIABILITIES)	2,617	(1,845 )

CAPITAL AND RESERVES	2,617	(1,845 )

Notes

1. General Information

D&G MAINTENANCE CONTRACTS LTD Registered number 7824443 is a limited by shares company incorporated in England & Wales. The Registered Office is 15A ANCHOR ROAD, ALDRIDGE, WALSALL, WEST MIDLANDS, WS9 8PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr GARY BARNETT

Director

31 October 2026