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REGISTERED NUMBER: 08986843 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 11 October 2024

for

Donnington Solutions Ltd

Donnington Solutions Ltd (Registered number: 08986843)






Contents of the Financial Statements
for the Period 1 May 2023 to 11 October 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Donnington Solutions Ltd

Company Information
for the Period 1 May 2023 to 11 October 2024







DIRECTOR: J Hope





REGISTERED OFFICE: 840 Ibis Court Centre Park
Warrington
Cheshire
WA1 1RL





REGISTERED NUMBER: 08986843 (England and Wales)





ACCOUNTANTS: Clearsky
840 Ibis Court
Centre Park Square
Warrington
Cheshire
WA1 1RL

Donnington Solutions Ltd (Registered number: 08986843)

Statement of Financial Position
11 October 2024

11.10.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 471 141
Investments 4 10,000 10,000
10,471 10,141

CURRENT ASSETS
Debtors 5 68,636 19,743
Cash at bank 19,011 191,630
87,647 211,373
CREDITORS
Amounts falling due within one year 6 (1,325 ) 45,351
NET CURRENT ASSETS 88,972 166,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,443

176,163

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 99,441 176,161
99,443 176,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 11 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 11 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





J Hope - Director


Donnington Solutions Ltd (Registered number: 08986843)

Notes to the Financial Statements
for the Period 1 May 2023 to 11 October 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Donnington Solutions Ltd (Registered number: 08986843)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 11 October 2024

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST OR VALUATION
At 1 May 2023 2,122
Revaluations 330
At 11 October 2024 2,452
DEPRECIATION
At 1 May 2023
and 11 October 2024 1,981
NET BOOK VALUE
At 11 October 2024 471
At 30 April 2023 141

Cost or valuation at 11 October 2024 is represented by:

Plant and
machinery
etc
£   
Valuation in 0 330
Cost 2,122
2,452

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 11 October 2024 10,000
NET BOOK VALUE
At 11 October 2024 10,000
At 30 April 2023 10,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
11.10.24 30.4.23
£    £   
Trade debtors - 19,213
Other debtors 68,636 530
68,636 19,743

Donnington Solutions Ltd (Registered number: 08986843)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 11 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
11.10.24 30.4.23
£    £   
Taxation and social security (1,325 ) 42,378
Other creditors - 2,973
(1,325 ) 45,351