REGISTERED NUMBER: 08315736 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Ds Render Solutions Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs G O Istrate

Mr D F Istrate

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

08315736 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

61,730

56,029

CURRENT ASSETS

Debtors

5

33,569

87,734

Cash at bank

287,988

325,986

321,557

413,720

CREDITORS

Amounts falling due within one year

6

24,089

29,372

NET CURRENT ASSETS

297,468

384,348

TOTAL ASSETS LESS CURRENT LIABILITIES

359,198

440,377

CREDITORS

Amounts falling due after more than one year

7

1,883

11,240

NET ASSETS

357,315

429,137

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

357,215

429,037

SHAREHOLDERS' FUNDS

357,315

429,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by:

Mr D F Istrate - Director

1.	STATUTORY INFORMATION

Ds Render Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

33,250

98,290

4,556

136,096

Additions

1,030

24,583

-

25,613

Disposals

-

(17,200

)

-

(17,200

)

At 31 March 2025

34,280

105,673

4,556

144,509

DEPRECIATION

At 1 April 2024

18,497

58,954

2,616

80,067

Charge for year

2,367

15,556

291

18,214

Eliminated on disposal

-

(15,502

)

-

(15,502

)

At 31 March 2025

20,864

59,008

2,907

82,779

NET BOOK VALUE

At 31 March 2025

13,416

46,665

1,649

61,730

At 31 March 2024

14,753

39,336

1,940

56,029

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

29,142

46,946

Other debtors

4,427

40,788

33,569

87,734

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

9,635

9,635

Trade creditors

974

764

Taxation and social security

13,205

15,636

Other creditors

275

3,337

24,089

29,372

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Hire purchase contracts

1,883

11,240

8.	RELATED PARTY DISCLOSURES

The Directors Mr D Istrate and Mrs G Istrate are considered to be key management personnel.