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DXG HOLDINGS LIMITED

Registered Number
11418341
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

DXG HOLDINGS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

GORDON, David
GORDON, Sylma Jane

Company Secretary

GORDON, Sylma Jane

Registered Address

1 Marion Road
Southsea
PO4 0QX

Registered Number

11418341 (England and Wales)
DXG HOLDINGS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets363,892364,355
363,892364,355
Current assets
Debtors2212,643
Cash at bank and on hand19,0981,383
19,3194,026
Creditors amounts falling due within one year3(2,310)(136,453)
Net current assets (liabilities)17,009(132,427)
Total assets less current liabilities380,901231,928
Creditors amounts falling due after one year4(431,612)(296,789)
Net assets(50,711)(64,861)
Capital and reserves
Called up share capital22
Profit and loss account(50,713)(64,863)
Shareholders' funds(50,711)(64,861)
The financial statements were approved and authorised for issue by the Board of Directors on 24 March 2025, and are signed on its behalf by:
GORDON, David
Director
Registered Company No. 11418341
DXG HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables510-
Other creditors-134,953
Accrued liabilities and deferred income1,8001,500
Total2,310136,453
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts99,35599,355
Other creditors332,257197,434
Total431,612296,789