Registered number
10764998
D3 UK Holdings Ltd
Filleted Accounts
31 August 2024
D3 UK Holdings Ltd
Registered number: 10764998
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 200,845 206,643
Current assets 16,563 25,393
Creditors: amounts falling due within one year (7,151) (7,187)
Net current assets 9,412 18,206
Total assets less current liabilities 210,257 224,849
Accruals and deferred income (2,648) (2,618)
Net assets 207,609 222,231
Capital and reserves 207,609 222,231
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Gibson
Director
Approved by the board on 18 September 2024
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