DLS Formwork Ltd 12130379 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of steel-fixers and carpentry. Digita Accounts Production Advanced 6.30.9574.0 true 12130379 2024-04-01 2025-03-31 12130379 2025-03-31 12130379 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12130379 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12130379 bus:Micro-entities 2024-04-01 2025-03-31 12130379 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12130379 bus:FullAccounts 2024-04-01 2025-03-31 12130379 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12130379 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 12130379 bus:Director2 2024-04-01 2025-03-31 12130379 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12130379 countries:EnglandWales 2024-04-01 2025-03-31 12130379 2023-04-01 2024-03-31 12130379 2024-03-31 12130379 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12130379 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12130379

DLS Formwork Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

DLS Formwork Ltd

(Registration number: 12130379)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

53,423

23,331

Current assets

67,214

36,671

Creditors: Amounts falling due within one year

(31,456)

(16,794)

Net current assets

35,758

19,877

Total assets less current liabilities

89,181

43,208

Creditors: Amounts falling due after more than one year

(33,086)

(12,017)

Provisions for liabilities

(10,150)

(4,433)

Accruals and deferred income

(7,374)

(3,969)

 

38,571

22,789

Capital and reserves

38,571

22,789

1

Staff numbers

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

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 June 2025 and signed on its behalf by:
 

 

DLS Formwork Ltd

(Registration number: 12130379)
Balance Sheet as at 31 March 2025

.........................................
N Stephenson
Company secretary and director

.........................................
D L Stephenson
Director