31 December 2023 false No description of principal activity Taxfiler 2024.6 03474739 business:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 03474739 2023-12-30 03474739 2023-12-31 2024-12-30 03474739 business:AuditExemptWithAccountantsReport 2023-12-31 2024-12-30 03474739 business:FilletedAccounts 2023-12-31 2024-12-30 03474739 2024-12-30 03474739 business:Director1 2023-12-31 2024-12-30 03474739 business:CompanySecretary1 2023-12-31 2024-12-30 03474739 business:RegisteredOffice 2023-12-31 2024-12-30 03474739 2023-12-30 03474739 core:WithinOneYear 2024-12-30 03474739 core:WithinOneYear 2023-12-30 03474739 countries:EnglandWales 2023-12-31 2024-12-30 03474739 2022-12-31 2023-12-30 03474739 business:Micro-entities 2023-12-31 2024-12-30 iso4217:GBP xbrli:pure
Company Registration No. 03474739 (England and Wales)
D D R Floortech Ltd. Unaudited accounts for the year ended 30 December 2024
D D R Floortech Ltd. Annual report and unaudited accounts for the year ended 30 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D D R Floortech Ltd. Company Information for the year ended 30 December 2024
Director
Daniel James McCullough
Secretary
Deborah McCullough
Company Number
03474739 (England and Wales)
Registered Office
81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
Accountants
Foster Barlow Limited 81 Penny Meadow Ashton under Lyne Lancashire OL6 6EL
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D D R Floortech Ltd. Statement of Financial Position as at 30 December 2024
2024
2023
£
£
Fixed assets
2,911
3,881
Current assets
37,684
44,707
Creditors: amounts falling due within one year
(45,031)
(47,552)
Net current liabilities
(7,347)
(2,845)
Total assets less current liabilities
(4,436)
1,036
Accruals and deferred income
(450)
(450)
(Net liabilities)/net assets
(4,886)
586
Capital and reserves
(4,886)
586
NOTES TO THE ACCOUNTS
1 Statutory information
D D R Floortech Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03474739. The registered office is 81 Penny Meadow, Ashton under Lyne, Lancashire, OL6 6EL.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Daniel James McCullough Director Company Registration No. 03474739
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