D&F INNS LTD

Company Registration Number:
11520197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D&F INNS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

D&F INNS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 194
London Road
Hazel Grove
Stockport
GBR
SK7 4DQ
Company Registration Number: 11520197 (England and Wales)

D&F INNS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 327,954 306,065
Cost of Materials ( 188,560 ) ( 160,471 )
Staff Costs ( 58,109 ) ( 66,274 )
Depreciation and Writeoffs ( 545 ) ( 810 )
Other charges ( 83,449 ) ( 77,224 )
Tax on Profit - ( 254 )
Profit or (Loss) for Period ( 2,709 ) 1,032

D&F INNS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 2,481 3,026
Current assets: 20,239 36,353
Creditors: amounts falling due within one year: ( 21,271 ) ( 35,221 )
Net current assets (liabilities): ( 1,032 ) 1,132
Total assets less current liabilities: 1,449 4,158
Accruals and deferred income: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 449 3,158
Capital and reserves: 449 3,158

D&F INNS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Finbarr Tuite
Status: Director

The notes form part of these financial statements

D&F INNS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

D&F INNS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No