Company Registration No. 13423511 (England and Wales)
DSLT Holdings Limited
Unaudited accounts
for the year ended 31 May 2024
DSLT Holdings Limited
Unaudited accounts
Contents
DSLT Holdings Limited
Company Information
for the year ended 31 May 2024
Directors
Luke Antony Thompson
Andreas Sarris
Company Number
13423511 (England and Wales)
Registered Office
2 TWISLETON COURT
DARTFORD
DA1 2EN
ENGLAND
Accountants
Firmin & Associates Ltd
Suite 2007, Fleet House,
Springhead Enterprise Park
Northfleet
Kent
DA11 8HJ
DSLT Holdings Limited
Statement of financial position
as at 31 May 2024
Investment property
584,945
584,945
Cash at bank and in hand
2,753
2,902
Creditors: amounts falling due within one year
(192,610)
(205,595)
Net current liabilities
(189,757)
(202,593)
Total assets less current liabilities
395,188
382,352
Creditors: amounts falling due after more than one year
(338,815)
(359,147)
Called up share capital
100
100
Profit and loss account
56,273
23,105
Shareholders' funds
56,373
23,205
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
Luke Antony Thompson
Director
Company Registration No. 13423511
DSLT Holdings Limited
Notes to the Accounts
for the year ended 31 May 2024
DSLT Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13423511. The registered office is 2 TWISLETON COURT, DARTFORD, DA1 2EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
584,945
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
31,783
31,783
Taxes and social security
3,146
-
Other creditors
157,681
173,562
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
338,815
359,147
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).