12 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09473696 2024-04-01 2025-03-31 09473696 2025-03-31 09473696 2024-03-31 09473696 2023-04-01 2024-03-31 09473696 2024-03-31 09473696 2023-03-31 09473696 bus:Director1 2024-04-01 2025-03-31 09473696 core:WithinOneYear 2025-03-31 09473696 core:WithinOneYear 2024-03-31 09473696 core:AfterOneYear 2025-03-31 09473696 core:AfterOneYear 2024-03-31 09473696 bus:Director1 2024-03-31 09473696 bus:Director1 2023-03-31 09473696 bus:Director1 2024-03-31 09473696 bus:Director1 2023-04-01 2024-03-31 09473696 bus:Micro-entities 2024-04-01 2025-03-31 09473696 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09473696 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09473696 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09473696 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 09473696
DGS HOME SUPPORT LIMITED
Filleted Unaudited Financial Statements
31 March 2025
DGS HOME SUPPORT LIMITED
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
21
28
----
----
Current assets
( 15,493)
4,925
Creditors: amounts falling due within one year
3,261
16,260
--------
--------
Net current liabilities
18,754
11,335
--------
--------
Total assets less current liabilities
( 18,733)
( 11,307)
Creditors: amounts falling due after more than one year
321
2,321
Accruals and deferred income
800
704
--------
--------
(19,854)
(14,332)
--------
--------
Capital and reserves
( 19,854)
( 14,332)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2024: 7 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR B J GWILT
( 489)
489
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
MR B J GWILT
( 803)
314
( 489)
----
----
----
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:
MR B J GWILT
Director
Company registration number: 09473696
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is LOXLEY HOUSE, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.