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Registration number: 07364376

D K Web Design Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 28 February 2025

 

D K Web Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

D K Web Design Limited

Company Information

Director

Mr D Kay

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

D K Web Design Limited

(Registration number: 07364376)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed Assets

284,439

282,005

Current assets

496

2,206

Prepayments and accrued income

360

155

Creditors: Amounts falling due within one year

(62,597)

(49,936)

Net current liabilities

(61,741)

(47,575)

Total assets less current liabilities

222,698

234,430

Creditors: Amounts falling due after more than one year

(1,163)

(10,665)

Accruals and deferred income

(3,600)

(835)

 

217,935

222,930

Capital and Reserves

217,935

222,930

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2025
 

.........................................
Mr D Kay
Director

 

D K Web Design Limited

(Registration number: 07364376)
Balance Sheet as at 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

These financial statements were authorised for issue by the director on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £12,160 (2024 - £21,261). The bank loans are secured on the properties of the company.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).