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Company Registration No. 13277171 (England and Wales)
Dg Design Services Limited Unaudited accounts for the year ended 31 March 2025
Dg Design Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dg Design Services Limited Company Information for the year ended 31 March 2025
Director
Darren Griffiths
Company Number
13277171 (England and Wales)
Registered Office
2 Dovedale Road Hoylake Wirral CH47 3AW United Kingdom
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Dg Design Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
(2)
Fixed assets
Tangible assets
4
544
209
Current assets
Cash at bank and in hand
53,381
46,328
Creditors: amounts falling due within one year
5
(9,996)
(15,210)
Net current assets
43,385
31,118
Net assets
43,929
31,325
Capital and reserves
Profit and loss account
43,929
31,325
Shareholders' funds
43,929
31,325
For the year ending 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 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 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 and authorised for issue on 18 July 2025 and were signed on its behalf by
Darren Griffiths Director Company Registration No. 13277171
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Dg Design Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dg Design Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13277171. The registered office is 2 Dovedale Road, Hoylake, Wirral, CH47 3AW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
-
593
593
Additions
50
450
500
At 31 March 2025
50
1,043
1,093
Depreciation
At 1 April 2024
-
384
384
Charge for the year
-
165
165
At 31 March 2025
-
549
549
Net book value
At 31 March 2025
50
494
544
At 31 March 2024
-
209
209
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Dg Design Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,246
4,208
Loans from directors
-
10,352
Accruals
750
650
9,996
15,210
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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