Companies House 2025-04-01 2026-03-31 false NI696669 2026-03-31 NI696669 2025-04-01 2026-03-31 NI696669 2024-04-01 2025-03-31 NI696669 uk-bus:Director1 2025-04-01 2026-03-31 NI696669 uk-bus:Director2 2025-04-01 2026-03-31 NI696669 2025-04-01 2026-03-31 NI696669 uk-bus:Micro-entities 2025-04-01 2026-03-31 NI696669 uk-bus:FullAccounts 2025-04-01 2026-03-31 NI696669 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI696669 2025-03-31 NI696669 uk-core:WithinOneYear 2026-03-31 NI696669 uk-core:WithinOneYear 2025-03-31 NI696669 uk-core:AfterOneYear 2026-03-31 NI696669 1 2025-04-01 2026-03-31 NI696669 2 2025-04-01 2026-03-31 NI696669 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number NI696669

DO IT ALL PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2026

## DO IT ALL PROPERTY MAINTENANCE LIMITED Registered Number NI696669

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 29,477 | 5,248
Current Assets |  | 17,154 | 35,397
Creditors: amounts falling due within one year |  | (12,000) | (16,106)
Net current assets (liabilities) |  | 5,154 | 19,291
Total assets less current liabilities |  | 34,631 | 24,539
Accruals and deferred income |  | (1,266) | (1,380)
Total net assets (liabilities) |  | 33,365 | 23,159
Capital and reserves |  | 33,365 | 23,159

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

Approved by the Board on 12 June 2026

And signed on their behalf by:
John O'Hanlon, Director

## DO IT ALL PROPERTY MAINTENANCE LIMITED Registered Number NI696669

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 1