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REGISTERED NUMBER: 15403292 (England and Wales)















Unaudited Financial Statements

for the Period 10 January 2024 to 31 January 2025

for

Company D Limited

Company D Limited (by shares) (Registered number: 15403292)






Contents of the Financial Statements
for the Period 10 January 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2


Company D Limited (by shares)

Company Information
for the Period 10 January 2024 to 31 January 2025







DIRECTOR: A J Taylor





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 15403292 (England and Wales)






Company D Limited (by shares) (Registered number: 15403292)

Balance Sheet
31 January 2025

£    £   
FIXED ASSETS 856

CURRENT ASSETS 26,783

CREDITORS
Amounts falling due within one year (11,058 )
NET CURRENT ASSETS 15,725
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,581

CAPITAL AND RESERVES 16,581

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2025:

£   
A J Taylor
Balance outstanding at start of period -
Amounts advanced 17,874
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 17,874



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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 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.

Company D Limited (by shares) (Registered number: 15403292)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





A J Taylor - Director