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Company Registration No. 10043975 (England and Wales)
D&t Signalling Limited Unaudited accounts for the year ended 31 March 2025
D&t Signalling Limited Unaudited accounts Contents
Page
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D&t Signalling Limited Company Information for the year ended 31 March 2025
Director
Thomas Muncaster
Company Number
10043975 (England and Wales)
Registered Office
24 General Drive Liverpool Merseyside L12 4ZB England
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D&t Signalling Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,551 
Current assets
Debtors
- 
2,254 
Cash at bank and in hand
46,610 
78,234 
46,610 
80,488 
Creditors: amounts falling due within one year
39,120 
(37,917)
Net current assets
85,730 
42,571 
Total assets less current liabilities
85,730 
48,122 
Creditors: amounts falling due after more than one year
(19,969)
(20,000)
Net assets
65,761 
28,122 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
65,759 
28,120 
Shareholders' funds
65,761 
28,122 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2025 and were signed on its behalf by
Thomas Muncaster Director Company Registration No. 10043975
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D&t Signalling Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D&t Signalling Limited is a private company, limited by shares, registered in England and Wales, registration number 10043975. The registered office is 24 General Drive, Liverpool, Merseyside, L12 4ZB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
17,050 
Disposals
(17,050)
At 31 March 2025
- 
Depreciation
At 1 April 2024
11,499 
On disposals
(11,499)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
5,551 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,254 
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D&t Signalling Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,374 
2,040 
Taxes and social security
8,829 
20,085 
Loans from directors
(54,323)
14,080 
Deferred income
- 
1,712 
(39,120)
37,917 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,969 
20,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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