D And P Fabrications Ltd

Registered number: 14487363

	30 November 2024	30 November 2023
	£	£
Fixed assets	41,280	20,893

Current assets	30,545	59,140
Creditors: Amounts Falling Due Within One Year	(27,836 )	(18,303 )

NET CURRENT ASSETS	2,709	40,837

TOTAL ASSETS LESS CURRENT LIABILITIES	43,989	61,730

Creditors: Amounts Falling Due After More Than One Year	(43,536 )	(18,536 )

NET ASSETS	453	43,194

CAPITAL AND RESERVES	453	43,194

Notes

1. General Information

D And P Fabrications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14487363 . The registered office is Unit 35 Broomhouse Lane Ind Estate, Edlington, Doncaster, South Yorkshire, DN12 1EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Colin Denman	21,297	-	18,800	-	2,497
Mr Adam Potts	25,194	-	15,812	-	9,382

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 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 directors acknowledge their 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 Colin Denman Director	Mr Adam Potts Director
07/10/2025