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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 THEYEARENDED05/04/2025
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