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Registered Number: 15739933
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 May 2025

for

D&D RETAIL AND SERVICES LTD

Director Dinesh PALANIYAPPAN
Registered Number 15739933
Registered Office 31 HESLEYSIDE DRIVE
NEWCASTLE UPON TYNE ENGLAND
NE5 2JE
Accountants Growth Accountants Ltd
Merlin House
Brunel Road
Reading
RG7 4AB
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 May 2025.
Director
The director who served the company throughout the period was as follows:
Dinesh PALANIYAPPAN

On behalf of the board.


----------------------------------
Dinesh PALANIYAPPAN
Director

Date approved: 08 December 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Growth Accountants Ltd
31 May 2025



....................................................

Growth Accountants Ltd

Merlin House
Brunel Road
Reading
RG7 4AB
08 December 2025
3
 
 

 
2025
£
Turnover 390,760 
Cost of raw materials and consumables (347,729)
Staff costs (25,342)
Other charges (6,464)
Tax (2,133)
Profit/(Loss) for the financial period 9,092 
 
4
  2025
    £ £
Fixed assets   24,000 
Current assets 71,775   
Creditors: amount falling due within one year (86,682)  
Net current assets   (14,907)
Total assets less current liabilities   9,093 
Net assets   9,093 
 

     
Capital and reserves   9,093 
 
NOTES TO THE ACCOUNTS

General Information
D&D RETAIL AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 15739933, registration address 31 HESLEYSIDE DRIVE, NEWCASTLE UPON TYNE ENGLAND, NE5 2JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 6.


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 December 2025 and were signed by:


--------------------------------
Dinesh PALANIYAPPAN
Director
5