Company Registration No. 9314146 (England and Wales)
DL Pressure Cleaning Limited
Unaudited accounts
for the year ended 31 October 2024
DL Pressure Cleaning Limited
Unaudited accounts
Contents
DL Pressure Cleaning Limited
Company Information
for the year ended 31 October 2024
Directors
Kevin Dalziel
Deborah Dalziel
Company Number
9314146 (England and Wales)
Registered Office
34 Felton Road
Parkstone
Bournemouth
Dorset
BH14 0QS
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
DL Pressure Cleaning Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
18,332
15,083
Creditors: amounts falling due within one year
(14,773)
(12,919)
Net current assets
3,927
2,164
Total assets less current liabilities
4,911
3,476
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
4,722
3,211
Shareholders' funds
4,724
3,213
For the year ending 31 October 2024 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 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 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Kevin Dalziel
Director
Company Registration No. 9314146
DL Pressure Cleaning Limited
Notes to the Accounts
for the year ended 31 October 2024
DL Pressure Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 9314146. The registered office is 34 Felton Road, Parkstone, Bournemouth, Dorset, BH14 0QS.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents the value of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Annual Reducing Balance
Motor vehicles
25% Annual Reducing Balance
Computer equipment
33% Straight Line
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
1,025
10,733
973
12,731
At 31 October 2024
1,025
10,733
973
12,731
At 1 November 2023
952
9,494
973
11,419
Charge for the year
18
310
-
328
At 31 October 2024
970
9,804
973
11,747
At 31 October 2024
55
929
-
984
At 31 October 2023
73
1,239
-
1,312
DL Pressure Cleaning Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,962
4,997
Loans from directors
8,697
6,477
The Directors' loans are interest-free and repayable on demand.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).