Registered Number 05007718

DF LEADWORK LIMITED

Micro-entity Accounts

31 January 2025

DF LEADWORK LIMITED Registered Number 05007718

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
50,173
44,045
Current Assets
98,529
37,363
Prepayments and accrued income
1,468
1,585
Creditors: amounts falling due within one year
(31,658)
(36,485)
Net current assets (liabilities)
68,339
2,463
Total assets less current liabilities
118,512
46,508
Creditors: amounts falling due after more than one year
(24,532)
(12,176)
Provisions for liabilities
(9,530)
(160)
Accruals and deferred income
(6,118)
(7,975)
Total net assets (liabilities)
78,332
26,197
Capital and reserves
78,332
26,197
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 June 2025

And signed on their behalf by:
D. Flexen, Director

DF LEADWORK LIMITED Registered Number 05007718

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1