D-Isla Limited

Registered number: 08407358

	2025	2024
	£	£
Fixed assets	223	125

Current assets	38,786	38,205
Creditors: Amounts Falling Due Within One Year	(23,066 )	(18,097 )

NET CURRENT ASSETS	15,720	20,108

TOTAL ASSETS LESS CURRENT LIABILITIES	15,943	20,233

Creditors: Amounts Falling Due After More Than One Year	(1,441 )	(5,626 )

NET ASSETS	14,502	14,607

CAPITAL AND RESERVES	14,502	14,607

Notes

1. General Information

D-Isla Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08407358 . The registered office is 1 Blacksmiths Lane, Boothby Graffoe, Lincoln, LN5 0LQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Steven Davidson	22,435	-	2,560	-	19,875

The above loan is unsecured and is repayable on demand. Interest has been charged at 2.25%.

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 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 Steven Davidson

Director

14/10/2025