Df Cabinetry Ltd

Registered number: 13385624

	2025	2024
	£	£
Fixed assets	10,718	2,975

Current assets	60,019	8,875
Creditors: Amounts Falling Due Within One Year	(43,130 )	(2,113 )

NET CURRENT ASSETS	16,889	6,762

TOTAL ASSETS LESS CURRENT LIABILITIES	27,607	9,737

Accruals and deferred income	(479 )	(750 )

NET ASSETS	27,128	8,987

CAPITAL AND RESERVES	27,128	8,987

Notes

1. General Information

Df Cabinetry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13385624 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Dylan Ferguson	-	23,094	-	-	23,094

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dylan Ferguson

Director

08/10/2025