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# D & A COMMERCIALS LTD

## Company Registration Number:
09013285 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# D & A COMMERCIALS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# D & A COMMERCIALS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Unit 3b Mulberry Wharf Fishers Way Belvedere Kent DA17 6BS
Company Registration Number: |  | 09013285 (England and Wales)

# D & A COMMERCIALS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 233,237 | 250,910
Other Income | 97 | 101
Cost of Materials | ( 60,450 ) | ( 62,529 )
Staff Costs | ( 101,298 ) | ( 115,902 )
Depreciation and Writeoffs | ( 766 ) | ( 766 )
Other charges | ( 67,017 ) | ( 76,816 )
Profit or (Loss) for Period | 3,803 | ( 5,002 )

# D & A COMMERCIALS LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 150 | 150
Fixed Assets: | 1,535 | 2,301
Current assets: | 14,389 | 10,587
Creditors: amounts falling due within one year: | ( 73,637 ) | ( 74,404 )
Net current assets (liabilities): | ( 59,248 ) | ( 63,817 )
Total assets less current liabilities: | ( 57,563 ) | ( 61,366 )
Total net assets (liabilities): | ( 57,563 ) | ( 61,366 )
Capital and reserves: | ( 57,563 ) | ( 61,366 )

# D & A COMMERCIALS LTD

## Balance sheet continued

For the year ending 30 April 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 29 December 2025
And Signed On Behalf Of The Board By:

Name: Dennis Hayles
Status: Director

The notes form part of these financial statements

# D & A COMMERCIALS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 3

# D & A COMMERCIALS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No