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Company Registration No. 12576545 (England and Wales)
DGF HOLDINGS LIMITED Unaudited accounts for the year ended 30 April 2025
DGF HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DGF HOLDINGS LIMITED Company Information for the year ended 30 April 2025
Director
Mr Andrew James Pace
Company Number
12576545 (England and Wales)
Registered Office
LLYS MYFYR RUTHIN ROAD DINBYCH DENBIGHSHIRE LL16 3EU UNITED KINGDOM
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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DGF HOLDINGS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
187,426
145,651
Creditors: amounts falling due within one year
4
(1,819)
(1,111)
Net current assets
185,607
144,540
Net assets
185,607
144,540
Capital and reserves
Called up share capital
1
1
Profit and loss account
185,606
144,539
Shareholders' funds
185,607
144,540
For the year ending 30 April 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.
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 14 October 2025 and were signed on its behalf by
Mr Andrew James Pace Director Company Registration No. 12576545
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DGF HOLDINGS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DGF HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12576545. The registered office is LLYS MYFYR, RUTHIN ROAD, DINBYCH, DENBIGHSHIRE, LL16 3EU, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,013
Taxes and social security
1,646
-
Loans from directors
173
98
1,819
1,111
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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