D S K Fabrications Holdings Limited Filleted Accounts Cover
D S K Fabrications Holdings Limited
Company No. 11576561
Information for Filing with The Registrar
30 September 2024
D S K Fabrications Holdings Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was Holding company.
Director
The Director who served at any time during the year was as follows:
K. Jordan-Myatt
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
K. Jordan-Myatt
Director
27 March 2025
D S K Fabrications Holdings Limited Balance Sheet Registrar
at
30 September 2024
Company No.
11576561
Notes
2024
2023
£
£
Fixed assets
Investments
4
1,011,0501,011,050
1,011,0501,011,050
Current assets
Cash at bank and in hand
100100
100100
Net current assets
100100
Total assets less current liabilities
1,011,1501,011,150
Net assets
1,011,1501,011,150
Capital and reserves
Called up share capital
100100
Share premium account
6
1,011,0501,011,050
Total equity
1,011,1501,011,150
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 March 2025 and signed on its behalf by:
K. Jordan-Myatt
Director
27 March 2025
D S K Fabrications Holdings Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
D S K Fabrications Holdings Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11576561
Its registered office is:
32 Gillygate
Pontefract
West Yorkshire
WF8 1PQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Investments
Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
At 1 October 2023
1,011,050
1,011,050
At 30 September 2024
1,011,050
1,011,050
Provisions/Impairment
Net book values
At 30 September 2024
1,011,050
1,011,050
At 30 September 2023
1,011,050
1,011,050
5
Share Capital
100 Ordinary Shares
6
Reserves
Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
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