DGR Surfaces Limited 13303392 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 13303392 2024-04-01 2025-03-31 13303392 2025-03-31 13303392 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13303392 bus:Micro-entities 2024-04-01 2025-03-31 13303392 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13303392 bus:FilletedAccounts 2024-04-01 2025-03-31 13303392 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13303392 bus:RegisteredOffice 2024-04-01 2025-03-31 13303392 bus:Director1 2024-04-01 2025-03-31 13303392 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13303392 countries:England 2024-04-01 2025-03-31 13303392 2023-04-01 2024-03-31 13303392 2024-03-31 13303392 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13303392

DGR Surfaces Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DGR Surfaces Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DGR Surfaces Limited

Company Information

Director

Mr Damian Grodecki

Registered office

Mill House Maidstone Road
Hothfield
Ashford
TN26 1AE

Accountants

Sudworths Limited
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

DGR Surfaces Limited

(Registration number: 13303392)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,185

7,525

Current assets

30,004

5,246

Creditors: Amounts falling due within one year

(13,178)

(5,947)

Net current assets/(liabilities)

16,826

(701)

Total assets less current liabilities

23,011

6,824

Accruals and deferred income

(1,200)

(1,200)

 

21,811

5,624

Capital and reserves

21,811

5,624

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mill House Maidstone Road
Hothfield
Ashford
TN26 1AE
England

These financial statements were authorised for issue by the director on 4 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DGR Surfaces Limited

(Registration number: 13303392)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2025
 

.........................................
Mr Damian Grodecki
Director