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COMPANY REGISTRATION NUMBER: 15117059
District Group Services Ltd
Filleted Unaudited Financial Statements
30 September 2024
District Group Services Ltd
Financial Statements
Period from 5 September 2023 to 30 September 2024
Contents
Pages
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements
1
Statement of Financial Position and the Notes to the Financial Statements
2 to 3
District Group Services Ltd
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of District Group Services Ltd
Period from 5 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of District Group Services Ltd for the period ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
4 June 2025
District Group Services Ltd
Statement of Financial Position
30 September 2024
Period from
5 Sep 23 to
30 Sep 24
£
Fixed assets
2,839
-------
Current assets
17,904
Creditors: amounts falling due within one year
15,008
--------
Net current assets
2,896
-------
Total assets less current liabilities
5,735
Accruals and deferred income
3,500
-------
2,235
-------
Capital and reserves
2,235
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Directors' advances, credits and guarantees
The company was under the control of Mr Hiatt throughout the current period. Mr Hiatt is the managing director of the company and majority shareholder.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 June 2025 , and are signed on behalf of the board by:
Mr J Hiatt
Director
Company registration number: 15117059
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Albany Apartments, 300-302 Burlington Road, New Malden, KT3 4NH, England.