DT SERVICES (HULL) LIMITED

Company Registration Number:
08773642 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DT SERVICES (HULL) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

DT SERVICES (HULL) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 75,065 72,658
Total fixed assets: 75,065 72,658
Current assets
Stocks: 60,006 82,207
Debtors:   208,938 185,831
Cash at bank and in hand: 157,961 80,578
Total current assets: 426,905 348,616
Creditors: amounts falling due within one year:   (280,604) (257,205)
Net current assets (liabilities): 146,301 91,411
Total assets less current liabilities: 221,366 164,069
Total net assets (liabilities): 221,366 164,069
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 221,266 164,068
Shareholders funds: 221,366 164,069

The notes form part of these financial statements

DT SERVICES (HULL) LIMITED

Balance sheet statements

For the year ending 30 November 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 28 July 2025
and signed on behalf of the board by:

Name: D Pinkney
Status: Director

The notes form part of these financial statements

DT SERVICES (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

DT SERVICES (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 19 15

DT SERVICES (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 159,280
Additions 31,000
Disposals (7,000)
At 30 November 2024 183,280
Depreciation
At 01 December 2023 86,622
Charge for year 21,593
At 30 November 2024 108,215
Net book value
At 30 November 2024 75,065
At 30 November 2023 72,658