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Company Registration No. 11287198 (England and Wales)
DIRECT DEFENCE SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2025
DIRECT DEFENCE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIRECT DEFENCE SOLUTIONS LIMITED Company Information for the year ended 30 April 2025
Director
Fakir Mohammad CHOWDHURY
Company Number
11287198 (England and Wales)
Registered Office
JHUMAT HOUSE 160 LONDON ROAD BARKING IG11 8BB UNITED KINGDOM
Accountants
Meer Md Julhash Hossain R/O 37 Green Street London E7 8DA
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DIRECT DEFENCE SOLUTIONS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,186
5,105
Current assets
Debtors
5
180,666
224,524
Cash at bank and in hand
55,287
2,308
235,953
226,832
Creditors: amounts falling due within one year
6
(288,628)
(295,111)
Net current liabilities
(52,675)
(68,279)
Total assets less current liabilities
(48,489)
(63,174)
Creditors: amounts falling due after more than one year
7
(19,732)
(22,807)
Net liabilities
(68,221)
(85,981)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(68,222)
(85,982)
Shareholders' funds
(68,221)
(85,981)
For the year ending 30 April 2025 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 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 18 September 2025 and were signed on its behalf by
Fakir Mohammad CHOWDHURY Director Company Registration No. 11287198
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DIRECT DEFENCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DIRECT DEFENCE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11287198. The registered office is JHUMAT HOUSE, 160 LONDON ROAD, BARKING, IG11 8BB, UNITED KINGDOM.
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:
Motor vehicles
18% Reducing Balanced
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
9,401
At 30 April 2025
9,401
Depreciation
At 1 May 2024
4,296
Charge for the year
919
At 30 April 2025
5,215
Net book value
At 30 April 2025
4,186
At 30 April 2024
5,105
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
180,666
224,524
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DIRECT DEFENCE SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
146,324
208,459
Taxes and social security
83,450
37,569
Other creditors
38,032
26,642
Loans from directors
20,822
22,441
288,628
295,111
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
19,732
22,807
8
Average number of employees
During the year the average number of employees was 38 (2024: 30).
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