DF INFRASTRUCTURE MANAGEMENT LIMITED

Company Registration Number:
08626730 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

Page 1

DF INFRASTRUCTURE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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DF INFRASTRUCTURE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2025




Director: D Falls
M Falls
Registered office: 2 The Pavaillion, Strelley Hall
Main Street
Strelley
Nottingham
England
NG8 6PE
Company Registration Number: 08626730 (England and Wales)

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DF INFRASTRUCTURE MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

That of Management and Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
D Falls
M Falls

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: D Falls
Status: Director

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DF INFRASTRUCTURE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£
2024
£
Turnover 44,950 69,356
Cost of Materials ( 15,013 ) ( 27,143 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 25,916 ) ( 42,173 )
Tax on Profit ( 764 ) ( 8 )
Profit or (Loss) for Period 3,257 32

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DF INFRASTRUCTURE MANAGEMENT LIMITED

Balance sheet

As at 31 July 2025


2025
£
2024
£
Current assets: 83,304 78,008
Creditors: amounts falling due within one year: ( 2,859 ) ( 820 )
Net current assets (liabilities): 80,445 77,188
Total assets less current liabilities: 80,445 77,188
Total net assets (liabilities): 80,445 77,188
Capital and reserves: 80,445 77,188

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DF INFRASTRUCTURE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 July 2025 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 22 September 2025
And Signed On Behalf Of The Board By:

Name: D Falls
Status: Director

The notes form part of these financial statements

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DF INFRASTRUCTURE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

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DF INFRASTRUCTURE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No

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