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Company Registration No. 09407879 (England and Wales)
D&L House Clearances LTD Unaudited accounts for the year ended 31 January 2025
D&L House Clearances LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&L House Clearances LTD Company Information for the year ended 31 January 2025
Director
Daniel Noel Peter Honeywill
Company Number
09407879 (England and Wales)
Registered Office
20 Solway Hailsham East Sussex BN27 3HB England
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D&L House Clearances LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,548 
76 
Current assets
Debtors
5
12,983 
9,980 
Cash at bank and in hand
10,083 
12,546 
23,066 
22,526 
Creditors: amounts falling due within one year
6
(2,609)
(11,831)
Net current assets
20,457 
10,695 
Total assets less current liabilities
40,005 
10,771 
Creditors: amounts falling due after more than one year
7
(20,357)
(12,845)
Net assets/(liabilities)
19,648 
(2,074)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
19,548 
(2,174)
Shareholders' funds
19,648 
(2,074)
For the year ending 31 January 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 30 September 2025 and were signed on its behalf by
Daniel Noel Peter Honeywill Director Company Registration No. 09407879
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D&L House Clearances LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
D&L House Clearances LTD is a private company, limited by shares, registered in England and Wales, registration number 09407879. The registered office is 20 Solway, Hailsham, East Sussex, BN27 3HB, England.
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.
Going Concern
The financial statements have been prepared on a going concern basis. The companies ongoing activities are dependent upon the continued support of the directors who has undertaken to provide such support for the foreseeable future.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Tangible fixed assets,other than freehold land,are stated at cost or valuation less depreciation and any provisions for impairment.Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets,less their estimated residual value,over their expected useful lives on the following basis
Motor vehicles
25 % on Reducing Balance
Computer equipment
25 % on Reducing Balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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D&L House Clearances LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
234 
234 
Additions
19,491 
- 
19,491 
At 31 January 2025
19,491 
234 
19,725 
Depreciation
At 1 February 2024
- 
158 
158 
Charge for the year
- 
19 
19 
At 31 January 2025
- 
177 
177 
Net book value
At 31 January 2025
19,491 
57 
19,548 
At 31 January 2024
- 
76 
76 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,168 
6,090 
Accrued income and prepayments
- 
75 
Other debtors
3,815 
3,815 
12,983 
9,980 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,213 
- 
Trade creditors
5,933 
12,079 
Taxes and social security
11,839 
15,590 
Loans from directors
(21,376)
(15,838)
2,609 
11,831 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(883)
12,845 
Obligations under finance leases and hire purchase contracts
21,240 
- 
20,357 
12,845 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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D&L House Clearances LTD Notes to the Accounts for the year ended 31 January 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Noel Peter Honeywill
Loan advances
15,838 
21,376 
15,838 
21,376 
15,838 
21,376 
15,838 
21,376 
Loans will be repaid within 9 months from the balance sheet date.
10
Transactions with related parties
The company declared a dividend of GBP 25.000 to it's shareholders during this accounting year.
11
Controlling party
Name of the ultimate controlling party during the period is Mr D N Honeywill Relationship - Director
12
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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