D & A Investments Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06228290

D & A Investments Limited

Filleted Unaudited Financial Statements

31 December 2024

D & A Investments Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		233,797	241,029
		---------	---------

Current assets	123,201		145,758
Prepayments and accrued income	159,488		5,547
	---------		---------
		282,689	151,305

Creditors: amounts falling due within one year	684,293	603,959
	---------	---------
Net current liabilities	401,604	452,654
	---------	---------
Total assets less current liabilities	( 167,807)	( 211,625)

Creditors: amounts falling due after more than one year		5,674	6,918

Accruals and deferred income	324,972	2,600
	---------	---------
	(498,453)	(221,143)
	---------	---------

Capital and reserves	( 498,453)	( 221,143)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

At the year end £29,209 was owed to the company by D D Matto . This has been repaid since the year end.

For the year ending 31 December 2024 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 31 December 2025 , and are signed on behalf of the board by:

D D Matto
Director

Company registration number: 06228290

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, WV1 4EG.