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Company registration number: 13833805
D9525 Limited
Unaudited filleted financial statements
31 January 2025
D9525 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D9525 Limited
Directors and other information
Directors Mr Christopher Baily
Mr David Garnett
Mr Andrew Mitchell
Company number 13833805
Registered office 10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
Accountants AIM Accountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
D9525 Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 53,027 44,811
_______ _______
Current assets 12,555 6,521
Creditors: amounts falling due within one year ( 70,268) ( 57,077)
_______ _______
Net current liabilities ( 57,713) ( 50,556)
_______ _______
Total assets less current liabilities ( 4,686) ( 5,745)
_______ _______
Net liabilities ( 4,686) ( 5,745)
_______ _______
Capital and reserves ( 4,686) ( 5,745)
_______ _______
Notes to the financial statements
D9525 Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Baily ( 19,146) ( 1,818) ( 20,964)
Mr David Garnett ( 9,749) ( 750) ( 10,499)
Mr Andrew Mitchell ( 19,485) ( 6,206) ( 25,691)
_______ _______ _______
( 48,380) ( 8,774) ( 57,154)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Christopher Baily ( 16,999) ( 2,147) ( 19,146)
Mr David Garnett ( 6,999) ( 2,750) ( 9,749)
Mr Andrew Mitchell ( 13,887) ( 5,598) ( 19,485)
_______ _______ _______
( 37,885) ( 10,495) ( 48,380)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 March 2025 , and are signed on behalf of the board by:
Mr Andrew Mitchell
Director
Company registration number: 13833805
The company is a private company limited by shares, registered in England and Wales.