DTS Daly Testing Services Limited 07994349 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is engineering testing services Digita Accounts Production Advanced 6.30.9574.0 true 07994349 2024-04-01 2025-03-31 07994349 2025-03-31 07994349 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07994349 bus:Micro-entities 2024-04-01 2025-03-31 07994349 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07994349 bus:FilletedAccounts 2024-04-01 2025-03-31 07994349 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07994349 bus:RegisteredOffice 2024-04-01 2025-03-31 07994349 bus:Director1 2024-04-01 2025-03-31 07994349 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07994349 countries:AllCountries 2024-04-01 2025-03-31 07994349 2023-04-01 2024-03-31 07994349 2024-03-31 07994349 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07994349

DTS Daly Testing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DTS Daly Testing Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

DTS Daly Testing Services Limited

Company Information

Director

Mr Spencer Jon Daly

Registered office

23 Victoria Road
Grappenhall
Warrington
WA4 2EN

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

DTS Daly Testing Services Limited

(Registration number: 07994349)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

948

1,264

Current assets

277,927

334,052

Creditors: Amounts falling due within one year

(2,066)

(27,094)

Net current assets

275,861

306,958

Total assets less current liabilities

276,809

308,222

Accruals and deferred income

(1,053)

(960)

 

275,756

307,262

Capital and reserves

275,756

307,262

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr Spencer Jon Daly
Director