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COMPANY REGISTRATION NUMBER: 11194846
DTL Groundworks & Building Ltd
Filleted Unaudited Financial Statements
For the period ended
28 February 2025
DTL Groundworks & Building Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
8,938
7,217
-------
-------
Current assets
16,913
13,586
Creditors: amounts falling due within one year
12,344
7,330
--------
--------
Net current assets
4,569
6,256
--------
--------
Total assets less current liabilities
13,507
13,473
Creditors: amounts falling due after more than one year
1,540
4,180
--------
--------
11,967
9,293
--------
--------
Capital and reserves
11,967
9,293
--------
-------
Notes to the financial statements
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
Included in other creditors is £3,663 (2024: £491) owed to the directors.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 19 March 2025 , and are signed on behalf of the board by:
Miss R Guy
Director
Company registration number: 11194846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, OX12 0AR.