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Registered number: 15338357

DSOL LIMITED

ACCOUNTS

FOR THE 389 DAY PERIOD ENDED 31/12/2024

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

DSOL LIMITED

ACCOUNTS

FOR THE 389 DAY PERIOD ENDED 31/12/2024

DIRECTORS

R Morgan

S A M Morgan

REGISTERED OFFICE

20 Westlands Way

Oxted

Surrey

RH8 0ND

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15338357

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

DSOL LIMITED

ACCOUNTS
FOR THE389 DAY PERIODENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DSOL LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				175,242				-
CURRENT ASSETS
CREDITORS: Amounts falling due within one year		5		58,308				-
NET CURRENT LIABILITIES						(58,308)				-
TOTAL ASSETS LESS CURRENT LIABILITIES						116,934				-
CREDITORS: Amounts falling due after more than one year		6				120,627				-
NET LIABILITIES						(3,693)				-
CAPITAL AND RESERVES
Called up share capital		7				100				-
Profit and loss account						(3,793)				-
SHAREHOLDERS' FUNDS						(3,693)				-
For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/09/2025 and signed on their behalf by
.............................
R Morgan
Director

DSOL LIMITED

NOTES TO THE ACCOUNTS

FOR THE 389 DAY PERIOD ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/12/2024

Depreciation

At 31/12/2024

Net Book Amounts

At 31/12/2024

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		175,242		175,242
At 31/12/2024		175,242		175,242

DSOL LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Directors current account				54,515		-
Bank loans and overdrafts				3,403		-
Accruals				390		-
				58,308		-

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				120,627		-
				120,627		-

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100		-
New shares issued during period:
100 Ordinary shares of £1 each				100
				100		-