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Company Registration No. 10632960 (England and Wales)
D T Planning & Design Ltd Unaudited accounts for the year ended 5 April 2025
D T Planning & Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D T Planning & Design Ltd Company Information for the year ended 5 April 2025
Directors
Mr D Tyson Ms D Fagan
Company Number
10632960 (England and Wales)
Registered Office
70 MARKET STREET DALTON IN FURNESS CUMBRIA LA15 8AA UNITED KINGDOM
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
- 3 -
D T Planning & Design Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,465
1,953
Current assets
Cash at bank and in hand
3,519
4,575
Creditors: amounts falling due within one year
5
(2,272)
(6,532)
Net current assets/(liabilities)
1,247
(1,957)
Net assets/(liabilities)
2,712
(4)
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,710
(6)
Shareholders' funds
2,712
(4)
For the year ending 5 April 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 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 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Mr D Tyson Director Company Registration No. 10632960
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D T Planning & Design Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
D T Planning & Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10632960. The registered office is 70 MARKET STREET, DALTON IN FURNESS, CUMBRIA, LA15 8AA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
323
3,952
280
4,555
At 5 April 2025
323
3,952
280
4,555
Depreciation
At 6 April 2024
155
2,247
200
2,602
Charge for the year
42
426
20
488
At 5 April 2025
197
2,673
220
3,090
Net book value
At 5 April 2025
126
1,279
60
1,465
At 5 April 2024
168
1,705
80
1,953
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,065
183
Loans from directors
637
5,793
Accruals
570
556
2,272
6,532
- 5 -
D T Planning & Design Ltd Notes to the Accounts for the year ended 5 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -