Company Registration No. 10006037 (England and Wales)
Direct Screeding LTD
Unaudited accounts
for the year ended 28 February 2025
Direct Screeding LTD
Statement of financial position
as at 28 February 2025
Tangible assets
14,168
28,268
Cash at bank and in hand
790,409
585,974
Creditors: amounts falling due within one year
(319,937)
(251,309)
Net current assets
785,064
513,587
Net assets
799,232
541,855
Called up share capital
1,500
1,000
Profit and loss account
797,732
540,855
Shareholders' funds
799,232
541,855
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 September 2025 and were signed on its behalf by
Vaidas Miliauskas
Director
Company Registration No. 10006037
Direct Screeding LTD
Notes to the Accounts
for the year ended 28 February 2025
Direct Screeding LTD is a private company, limited by shares, registered in England and Wales, registration number 10006037. The registered office is 16 Cardinal Road, Chafford Hundred, Grays, RM16 6DW.
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.
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:
4
Tangible fixed assets
Total
At 28 February 2025
81,927
Charge for the year
15,244
At 28 February 2025
67,759
At 28 February 2025
14,168
At 29 February 2024
28,268
Allotted, called up and fully paid:
3 Ordinary shares of £500 each
1,500
1,500
Direct Screeding LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 8 (2024: 6).