Company Registration No. 11866083 (England and Wales)
D&L INTERNATIONAL LIMITED
Unaudited accounts
for the year ended 31 March 2025
D&L INTERNATIONAL LIMITED
Unaudited accounts
Contents
D&L INTERNATIONAL LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11866083 (England and Wales)
Registered Office
Unit 4 Mundford Road
Thetford
IP24 1NB
D&L INTERNATIONAL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
756,065
210,349
Inventories
261,000
127,500
Cash at bank and in hand
25,629
61,297
Creditors: amounts falling due within one year
(1,361,822)
(993,418)
Net current liabilities
(1,058,201)
(772,763)
Net liabilities
(302,136)
(562,414)
Called up share capital
100
100
Profit and loss account
(302,236)
(562,514)
Shareholders' funds
(302,136)
(562,414)
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. 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 29 December 2025 and were signed on its behalf by
Tianyu QIU
Director
Company Registration No. 11866083
D&L INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
D&L INTERNATIONAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11866083. The registered office is Unit 4 Mundford Road, Thetford, IP24 1NB.
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
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
-
15,161
246,408
2,839
11,794
276,202
Additions
480,045
1,891
121,472
-
7,069
610,477
At 31 March 2025
480,045
17,052
367,880
2,839
18,863
886,679
At 1 April 2024
-
7,553
51,838
857
5,605
65,853
Charge for the year
-
4,138
55,356
710
4,557
64,761
At 31 March 2025
-
11,691
107,194
1,567
10,162
130,614
At 31 March 2025
480,045
5,361
260,686
1,272
8,701
756,065
At 31 March 2024
-
7,608
194,570
1,982
6,189
210,349
Amounts falling due within one year
Trade debtors
12,745
11,348
Accrued income and prepayments
4,247
1,843
D&L INTERNATIONAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,464
23,155
Taxes and social security
5,346
4,012
Loans from directors
1,320,794
918,920
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).