Company Registration No. 14028093 (England and Wales)
DFYRS Limited
Unaudited accounts
for the year ended 30 April 2025
DFYRS Limited
Unaudited accounts
Contents
DFYRS Limited
Company Information
for the year ended 30 April 2025
Directors
Hadrian Aubrey
Michael Francis
Company Number
14028093 (England and Wales)
Registered Office
555 Coach Road Estate
Washington
Tyne and Wear
NE37 2HW
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
DFYRS Limited
Statement of financial position
as at 30 April 2025
Tangible assets
6,385
1,624
Inventories
114,618
49,154
Cash at bank and in hand
72,299
43,592
Creditors: amounts falling due within one year
(93,775)
(43,389)
Net current assets
93,142
54,697
Total assets less current liabilities
99,527
56,321
Creditors: amounts falling due after more than one year
-
19,008
Called up share capital
100
100
Profit and loss account
99,427
75,229
Shareholders' funds
99,527
75,329
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Hadrian Aubrey
Director
Company Registration No. 14028093
DFYRS Limited
Notes to the Accounts
for the year ended 30 April 2025
DFYRS Limited is a private company, limited by shares, registered in England and Wales, registration number 14028093. The registered office is 555 Coach Road Estate, Washington, Tyne and Wear, NE37 2HW, England.
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:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
598
2,257
2,855
Additions
4,500
2,068
6,568
At 30 April 2025
5,098
4,325
9,423
At 1 May 2024
398
833
1,231
Charge for the year
824
983
1,807
At 30 April 2025
1,222
1,816
3,038
At 30 April 2025
3,876
2,509
6,385
At 30 April 2024
200
1,424
1,624
Amounts falling due within one year
DFYRS Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,949
7,005
Taxes and social security
2,843
(450)
Other creditors
22,046
138
Loans from directors
36,193
26,804
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
-
(19,008)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).