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Registered number: 03346389
D & L Limited
ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

D & L Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
DIRECTORS
D Dye
REGISTERED OFFICE
209 Bawtry Road
Bramley
Rotherham
SOUTH YORKSHIRE
S66 2TP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03346389
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

D & L Limited

ACCOUNTS
FOR THE YEAR ENDED 05/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

D & L Limited

BALANCE SHEET AT 05/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 383 |  |  |  | 574
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 4,753 |  |  |  | 6,196 |  |
Cash at bank and in hand |  |  |  | 1,798 |  |  |  | 4,560 |  |
|  |  |  | 6,551 |  |  |  | 10,756 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 4,297 |  |  |  | 7,435 |  |
NET CURRENT ASSETS |  |  |  |  |  | 2,254 |  |  |  | 3,321
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,637 |  |  |  | 3,895
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 2,636 |  |  |  | 3,894
SHAREHOLDERS' FUNDS |  |  |  |  |  | 2,637 |  |  |  | 3,895
For the year ending 05/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
D Dye |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

D & L Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 33.3%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 06/04/2024 |  | 1,588 |  | 4,984 |  | 6,572
At 05/04/2025 |  | 1,588 |  | 4,984 |  | 6,572
Depreciation |  |  |  |  |  |
At 06/04/2024 |  | 1,584 |  | 4,414 |  | 5,998
For the year |  | 1 |  | 190 |  | 191
At 05/04/2025 |  | 1,585 |  | 4,604 |  | 6,189
Net Book Amounts |  |  |  |  |  |
At 05/04/2025 |  | 3 |  | 380 |  | 383
At 05/04/2024 |  | 4 |  | 570 |  | 574

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | 4,753 |  | 6,196
|  |  |  | 4,753 |  | 6,196

D & L Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,626 |  | 3,463
PAYE control |  |  |  | 684 |  | 569
Loans |  |  |  | 1,213 |  | 2,671
Accruals |  |  |  | 774 |  | 732
|  |  |  | 4,297 |  | 7,435

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1