2024-04-01 08169880 2025-03-31 08169880 2024-04-01 2025-03-31 08169880 2024-03-31 08169880 2023-04-01 2024-03-31 08169880 uk-core:WithinOneYear 2024-03-31 08169880 uk-core:WithinOneYear 2025-03-31 08169880 uk-core:AfterOneYear 2024-03-31 08169880 uk-core:AfterOneYear 2025-03-31 08169880 2 uk-bus:Director1 2024-04-01 2025-03-31 08169880 2 uk-bus:Director1 2025-03-31 08169880 2 uk-bus:Director1 2024-03-31 08169880 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08169880 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08169880 uk-bus:Micro-entities 2024-04-01 2025-03-31 08169880 uk-bus:FullAccounts 2024-04-01 2025-03-31 08169880 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
DWKNS Ltd
Registered Number:08169880
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
DWKNS Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08169880
Registered Number :
As at 31 March 2025
DWKNS Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2024
2025
£
£
1,052
1,864
Fixed assets
1,900
2,795
Current assets
Creditors: amounts falling due
within one year
(12,948)
(23,963)
(10,153)
(22,063)
Net current liabilities
Total assets less current liabilities
(21,011)
(8,289)
Creditors: amounts falling due
after more than one year
(20,000)
(10,864)
Accruals and deferred income
(650)
(650)
(32,525)
Net liabilities
(28,939)
(32,525)
(28,939)
Capital and reserves
Notes to the Accounts
Statutory Information
DWKNS Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08169880.
Registered address:
7 Bell Yard
London
WC2A 2JR
The presentation currency is £ sterling.
The financial statements have been prepared under the historical cost convention and in accordance with FRS105
The Financial Reporting Standard appicable to the Micro-entities Regime.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2024
At 31/03/2025
£
£
£
Mr Darrell Wilkins
Loan to a director
(18,964)
(7,947)
(11,017)
(18,964)
(7,947)
(11,017)
2. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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4
08169880
Registered Number :
For the year ended 31 March 2025
DWKNS Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Darrell Wilkins Director
These financial statements were approved and authorised for issue by the Board on 01 January 2026 and were signed by:
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