D.L.S COMMERCIAL LTD

Company Registration Number:
12937412 (England and Wales)

Unaudited micro entity accounts for the year ended 07 October 2024

Period of accounts

Start date: 08 October 2023

End date: 07 October 2024

D.L.S COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 07 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D.L.S COMMERCIAL LTD

Company Information

for the Period Ended 07 October 2024




Registered office: 36
Elaine Avenue
Rochester
England
ME2 2YW
Company Registration Number: 12937412 (England and Wales)

D.L.S COMMERCIAL LTD

Profit and Loss Account

for the Period Ended 07 October 2024


2024
£

2023
£
Turnover 5,447 2,003
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,497 ) ( 1,027 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,833 ) ( 0 )
Tax on Profit ( 212 ) ( 185 )
Profit or (Loss) for Period 905 791

D.L.S COMMERCIAL LTD

Balance sheet

As at 07 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,335 376
Current assets: 2,710 681
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,710 681
Total assets less current liabilities: 5,045 1,057
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,045 1,057
Capital and reserves: 5,045 1,057

D.L.S COMMERCIAL LTD

Balance sheet continued

For the year ending 7 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: David Leach
Status: Director

The notes form part of these financial statements

D.L.S COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 07 October 2024

  • 1. Employee Information

    Average number of employees: 0

D.L.S COMMERCIAL LTD

Footnotes to the Financial Statements

for the Period Ended 07 October 2024

  • 2. Off balance sheet disclosure

    No