Company registration number 14133527 (England and Wales)
D&A GROUP HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
D&A GROUP HOLDINGS LTD
BALANCE SHEET
- 1 -
2025
2024
Note
£
£
£
£
Fixed assets
24,020
12,020
Current assets
163
12,198
Creditors: amounts falling due within one year
(1,098)
(12,420)
Net current liabilities
(935)
(222)
Total assets less current liabilities
23,085
11,798
Accruals and deferred income
(240)
(240)
Net assets
22,845
11,558
Capital and reserves
22,845
11,558
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
D&A Group Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Merus Court, Meridian Business Park, Leicester, LE19 1RJ.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
D&A GROUP HOLDINGS LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2025 and are signed on its behalf by:
D Bumstead
Director
Company registration number 14133527 (England and Wales)