Company Registration No. 14669439 (England and Wales)
Dq And K Limited
Unaudited accounts
for the year ended 28 February 2025
Dq And K Limited
Unaudited accounts
Contents
Dq And K Limited
Company Information
for the year ended 28 February 2025
Company Number
14669439 (England and Wales)
Registered Office
New Lucky House
9 Holmer Street
Hereford
Herefordshire
HR4 0HS
England
Accountants
LJW Accountants Limited
27 Hardy Avenue
Dartford
Kent
DA1 2FE
Dq And K Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
6,539
19,231
Creditors: amounts falling due within one year
(4,879)
(17,403)
Net current assets
3,810
3,928
Called up share capital
100
100
Profit and loss account
3,710
3,828
Shareholders' funds
3,810
3,928
For the year ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Keng Li
Director
Company Registration No. 14669439
Dq And K Limited
Notes to the Accounts
for the year ended 28 February 2025
Dq And K Limited is a private company, limited by shares, registered in England and Wales, registration number 14669439. The registered office is New Lucky House, 9 Holmer Street, Hereford, Herefordshire, HR4 0HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,134
1,893
Taxes and social security
1,243
2,113
Loans from directors
3,290
10,741
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).