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REGISTERED NUMBER: 10697154 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

DLW FINANCIAL SERVICES LIMITED

DLW FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10697154)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DLW FINANCIAL SERVICES LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: D L Wright





REGISTERED OFFICE: Ground Floor
Marlborough House
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 10697154 (England and Wales)






DLW FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10697154)

Balance Sheet
31 MARCH 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 4,267 3,586

CURRENT ASSETS
Debtors 5 73,228 82,336
Investments 6 16,364 400
89,592 82,736
CREDITORS
Amounts falling due within one year 7 57,371 83,002
NET CURRENT ASSETS/(LIABILITIES) 32,221 (266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,488

3,320

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 36,368 3,200
36,488 3,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 7 May 2025 and were signed by:



D L Wright - Director


DLW FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10697154)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

DLW Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

DLW FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10697154)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2024 20,529
Additions 2,103
At 31 March 2025 22,632
DEPRECIATION
At 1 April 2024 16,943
Charge for year 1,422
At 31 March 2025 18,365
NET BOOK VALUE
At 31 March 2025 4,267
At 31 March 2024 3,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 10,413 17,123
Other debtors 62,815 65,213
73,228 82,336

6. CURRENT ASSET INVESTMENTS
31.3.25 31.3.24
£ £
Unlisted investments 16,364 400

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Bank loans and overdrafts 17,268 17,155
Taxation and social security 8,619 2,989
Other creditors 31,484 62,858
57,371 83,002

DLW FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 10697154)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£ £
D L Wright
Balance outstanding at start of year - 41,938
Amounts repaid - (41,938 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed £58,352 from Wright & Hinks Properties Ltd. Mr D L Wright is also a director and shareholder of that company.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D L Wright.