D & A Appliance Distribution Limited

Registered number: 12489807

	2025	2024
	£	£
Fixed assets	966	-

Current assets	148,757	214,117
Prepayments and accrued income	-	1,410,966
Creditors: Amounts Falling Due Within One Year	(49,658 )	(1,569,689 )

NET CURRENT ASSETS	99,099	55,394

TOTAL ASSETS LESS CURRENT LIABILITIES	100,065	55,394

Accruals and deferred income	-	(42,558 )

NET ASSETS	100,065	12,836

CAPITAL AND RESERVES	100,065	12,836

Notes

1. General Information

D & A Appliance Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12489807 . The registered office is 21 Clare Road, Halifax, HX1 2HX.

2. Average Number of Employees

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

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 A L Delaney

Director

8th October 2025