1 September 2023 false No description of principal activity Taxfiler 2024.6 08194844business:PrivateLimitedCompanyLtd2023-09-012024-08-31 081948442023-08-31 081948442023-09-012024-08-31 08194844business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08194844business:FilletedAccounts2023-09-012024-08-31 081948442024-08-31 08194844business:Director12023-09-012024-08-31 08194844business:RegisteredOffice2023-09-012024-08-31 081948442023-08-31 08194844core:WithinOneYear2024-08-31 08194844core:WithinOneYear2023-08-31 08194844core:AfterOneYear2024-08-31 08194844core:AfterOneYear2023-08-31 08194844core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08194844core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08194844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08194844core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08194844core:PreviouslyStatedAmount2024-08-31 08194844core:PreviouslyStatedAmount2023-08-31 08194844business:SmallEntities2023-09-012024-08-31 08194844countries:EnglandWales2023-09-012024-08-31 08194844core:PlantMachinery2023-09-012024-08-31 08194844core:ComputerEquipment2023-09-012024-08-31 08194844core:PlantMachinery2023-08-31 08194844core:ComputerEquipment2023-08-31 08194844core:PlantMachinery2024-08-31 08194844core:ComputerEquipment2024-08-31 081948442022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08194844 (England and Wales)
DLS ESTATE PLANNING LTD Unaudited accounts for the year ended 31 August 2024
DLS ESTATE PLANNING LTD Unaudited accounts Contents
Page
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DLS ESTATE PLANNING LTD Company Information for the year ended 31 August 2024
Director
Teresa D'ALESSIO
Company Number
08194844 (England and Wales)
Registered Office
MK TWO BUSINESS CENTRE BARTON ROAD BLETCHLEY MILTON KEYNES MK2 3HU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DLS ESTATE PLANNING LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
665 
1,195 
Current assets
Debtors
235,656 
225,681 
Cash at bank and in hand
1,705 
(55)
237,361 
225,626 
Creditors: amounts falling due within one year
(247,834)
(133,080)
Net current (liabilities)/assets
(10,473)
92,546 
Total assets less current liabilities
(9,808)
93,741 
Creditors: amounts falling due after more than one year
(111,638)
(116,269)
Net liabilities
(121,446)
(22,528)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(121,447)
(22,529)
Shareholders' funds
(121,446)
(22,528)
For the year ending 31 August 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 director acknowledges her 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 6 August 2025 and were signed on its behalf by
Teresa D'ALESSIO Director Company Registration No. 08194844
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DLS ESTATE PLANNING LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DLS ESTATE PLANNING LTD is a private company, limited by shares, registered in England and Wales, registration number 08194844. The registered office is MK TWO BUSINESS CENTRE BARTON ROAD, BLETCHLEY, MILTON KEYNES, MK2 3HU, 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:
Plant & machinery
33 % Straight line
Computer equipment
25% Straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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DLS ESTATE PLANNING LTD Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
2,442 
2,052 
4,494 
At 31 August 2024
2,442 
2,052 
4,494 
Depreciation
At 1 September 2023
2,425 
874 
3,299 
Charge for the year
17 
513 
530 
At 31 August 2024
2,442 
1,387 
3,829 
Net book value
At 31 August 2024
- 
665 
665 
At 31 August 2023
17 
1,178 
1,195 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,873 
60,997 
Other debtors
169,783 
164,684 
235,656 
225,681 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
25,034 
2,552 
Taxes and social security
6,454 
2,287 
Other creditors
204 
518 
Loans from directors
215,344 
127,224 
Accruals
798 
499 
247,834 
133,080 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,260 
45,515 
Other creditors
70,378 
70,754 
111,638 
116,269 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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