Company Registration No. 06528346 (England and Wales)
D. Bamford Limited
Unaudited accounts
for the year ended 31 March 2025
D. Bamford Limited
Unaudited accounts
Contents
D. Bamford Limited
Company Information
for the year ended 31 March 2025
Director
Derek Ian Bamford
Company Number
06528346 (England and Wales)
Registered Office
79 Cromford Road
Langley Mill
Nottingham
NG16 4EL
D. Bamford Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,114
10,819
Cash at bank and in hand
5,360
2,307
Creditors: amounts falling due within one year
(10,726)
(7,322)
Net current assets
5,097
3,981
Total assets less current liabilities
13,211
14,800
Creditors: amounts falling due after more than one year
(11,664)
(12,731)
Provisions for liabilities
Deferred tax
(1,542)
(2,056)
Called up share capital
2
2
Profit and loss account
3
11
For the year ending 31 March 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 29 August 2025 and were signed on its behalf by
Derek Ian Bamford
Director
Company Registration No. 06528346
D. Bamford Limited
Notes to the Accounts
for the year ended 31 March 2025
D. Bamford Limited is a private company, limited by shares, registered in England and Wales, registration number 06528346. The registered office is 79 Cromford Road, Langley Mill, Nottingham, NG16 4EL.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
4,706
53,850
1,059
59,615
At 31 March 2025
4,706
53,850
1,059
59,615
At 1 April 2024
3,014
45,025
757
48,796
Charge for the year
423
2,206
76
2,705
At 31 March 2025
3,437
47,231
833
51,501
At 31 March 2025
1,269
6,619
226
8,114
At 31 March 2024
1,692
8,825
302
10,819
D. Bamford Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
2,084
1,683
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,726
3,781
Taxes and social security
2,782
2,394
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).