Company Registration No. 09160795 (England and Wales)
D & R News Ltd
Unaudited accounts
for the year ended 31 January 2025
D & R News Ltd
Unaudited accounts
Contents
D & R News Ltd
Company Information
for the year ended 31 January 2025
Directors
Mr Rupesh Sharma
Mrs Dimpleben Sharma
Company Number
09160795 (England and Wales)
Registered Office
5-7 Mill Lane
Enderby
Leicester
LE19 4NW
D & R News Ltd
Statement of financial position
as at 31 January 2025
Intangible assets
1,000
3,462
Tangible assets
2,815
3,311
Cash at bank and in hand
29,596
35,056
Creditors: amounts falling due within one year
(24,484)
(13,480)
Net current assets
68,005
64,939
Total assets less current liabilities
71,820
71,712
Creditors: amounts falling due after more than one year
(62,751)
(62,751)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
8,340
8,232
Shareholders' funds
8,440
8,332
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Mr Rupesh Sharma
Director
Company Registration No. 09160795
D & R News Ltd
Notes to the Accounts
for the year ended 31 January 2025
D & R News Ltd is a private company, limited by shares, registered in England and Wales, registration number 09160795. The registered office is 5-7 Mill Lane, Enderby, Leicester, LE19 4NW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised to profit and loss account over its estimated economic life of 10 yrs. Balance left as at 31st January 2025 for £1000 is lease on business property.
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:
Fixtures & fittings
15% RBM
4
Intangible fixed assets
Goodwill
D & R News Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
15,291
16,500
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,715
1,614
Taxes and social security
2,577
1,190
Loans from directors
16,517
7,495
Deferred income
1,675
1,674
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
62,751
62,751
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).