D2S GROUP LIMITED

Company Registration Number:
12988447 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

D2S GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

D2S GROUP LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Diljit Brar
TS Gill
JS Panesar
DK Patel
Registered office: Warwick House
Park Corner Road
Southfleet
Gravesend
Kent
GBR
DA13 9LN
Company Registration Number: 12988447 (England and Wales)

D2S GROUP LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Diljit Brar
TS Gill

The director(s) shown below resigned during the period
JS Panesar
20 June 2024
DK Patel
25 July 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Diljit Brar
Status: Director

D2S GROUP LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 100 100
Cash at bank and in hand: 200 200
Total current assets: 300 300
Creditors: amounts falling due within one year: 5 ( 100 ) ( 100 )
Net current assets (liabilities): 200 200
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

D2S GROUP LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Shareholders funds: 200 200

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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Diljit Brar
Status: Director

The notes form part of these financial statements

D2S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

D2S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

D2S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

D2S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100
Debtors due after more than one year: 100 100

Current Assets - Investments 2024 2023

Shares in group undertakings £100 £100

D2S GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 100 100
Total 100 100

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
Amounts owed to group undertakings £100 £100