DDL DUCTWORK LTD

Company Registration Number:
10392668 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DDL DUCTWORK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

DDL DUCTWORK LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 100,982 31,798
Total fixed assets: 100,982 31,798
Current assets
Debtors:   219,495 161,007
Cash at bank and in hand: 394,674 289,546
Total current assets: 614,169 450,553
Creditors: amounts falling due within one year: 4 (200,076) (69,378)
Net current assets (liabilities): 414,093 381,175
Total assets less current liabilities: 515,075 412,973
Creditors: amounts falling due after more than one year: 5 (7,500) (17,500)
Total net assets (liabilities): 507,575 395,473
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 507,571 395,469
Shareholders funds: 507,575 395,473

The notes form part of these financial statements

DDL DUCTWORK LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2025
and signed on behalf of the board by:

Name: Dean Woodgate
Status: Director

The notes form part of these financial statements

DDL DUCTWORK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DDL DUCTWORK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

DDL DUCTWORK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 164,980
Additions 105,237
At 30 September 2024 270,217
Depreciation
At 01 October 2023 133,182
Charge for year 36,053
At 30 September 2024 169,235
Net book value
At 30 September 2024 100,982
At 30 September 2023 31,798

DDL DUCTWORK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Bank loan 10,000 10,000 Trade creditors 117,982 15,000 Other taxes 67,294 40,178 Other creditors 4,800 4,200

DDL DUCTWORK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

Bank loan 7,500 17,500