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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
Page
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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
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DSLT Holdings Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
584,945 
584,945 
Current assets
Debtors
100 
100 
Cash at bank and in hand
2,753 
2,902 
2,853 
3,002 
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)
Net assets
56,373 
23,205 
Capital and reserves
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
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DSLT Holdings Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
584,945 
At 31 May 2024
584,945 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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 
Accruals
- 
250 
192,610 
205,595 
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).
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