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
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
D T Planning & Design Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
1,465
1,953
Cash at bank and in hand
3,519
4,575
Creditors: amounts falling due within one year
(2,272)
(6,532)
Net current assets/(liabilities)
1,247
(1,957)
Net assets/(liabilities)
2,712
(4)
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
D T Planning & Design Ltd
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
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
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
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
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).