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# DFS GROUP LIMITED

## Company Registration Number:
08262759 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DFS GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DFS GROUP LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 41 Buckden Road Brampton Huntingdon Cambridgeshire England PE28 4PR
Company Registration Number: |  | 08262759 (England and Wales)

# DFS GROUP LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 81,190 | 74,487
Cost of Materials | ( 27,247 ) | ( 35,612 )
Staff Costs | ( 24,395 ) | ( 28,747 )
Other charges | ( 23,134 ) | ( 12,842 )
Profit or (Loss) for Period | 6,414 | ( 2,714 )

# DFS GROUP LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 8,199 | 4,216
Current assets: | 149,862 | 116,497
Creditors: amounts falling due within one year: | ( 155,199 ) | ( 118,784 )
Net current assets (liabilities): | ( 5,337 ) | ( 2,287 )
Total assets less current liabilities: | 2,862 | 1,929
Total net assets (liabilities): | 2,862 | 1,929
Capital and reserves: | 2,862 | 1,929

# DFS GROUP LIMITED

## Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Peter Clarke
Status: Director

The notes form part of these financial statements

# DFS GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 5

# DFS GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No