Company Registration No. 12147098 (England and Wales)
DK2 Seaport Ltd
Unaudited accounts
for the year ended 31 August 2025
DK2 Seaport Ltd
Annual report and unaudited accounts
for the year ended 31 August 2025
DK2 Seaport Ltd
Statement of Financial Position
as at 31 August 2025
Fixed assets
167,282
186,985
Current assets
82,312
220,490
Prepayments and accrued income
1,933
3,579
Creditors: amounts falling due within one year
(7,790)
(96,071)
Net current assets
76,455
127,998
Total assets less current liabilities
243,737
314,983
Accruals and deferred income
(750)
(5,140)
Net assets
242,987
309,843
Capital and reserves
242,987
309,843
DK2 Seaport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12147098. The registered office is 1 Princeton Mews, 167-169 London Road, Kingston Upon Thames, Surrey, KT2 6PT.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Dipak Karki
Director
Company Registration No. 12147098