2023-11-01 11018230 2024-10-31 11018230 2023-11-01 2024-10-31 11018230 2023-10-31 11018230 2022-11-01 2023-10-31 11018230 uk-core:WithinOneYear 2023-10-31 11018230 uk-core:WithinOneYear 2024-10-31 11018230 uk-core:ShareCapital 2024-10-31 11018230 uk-core:ShareCapital 2023-10-31 11018230 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 11018230 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 11018230 uk-bus:Director1 2023-11-01 2024-10-31 11018230 uk-core:MotorVehicles 2023-10-31 11018230 uk-core:PlantMachinery 2023-10-31 11018230 uk-core:Land 2023-10-31 11018230 uk-core:MotorVehicles 2023-11-01 2024-10-31 11018230 uk-core:PlantMachinery 2023-11-01 2024-10-31 11018230 uk-core:Land 2023-11-01 2024-10-31 11018230 uk-core:Land 2024-10-31 11018230 uk-core:PlantMachinery 2024-10-31 11018230 uk-core:MotorVehicles 2024-10-31 11018230 uk-core:WithinOneYear uk-core:Secured 2024-10-31 11018230 uk-core:WithinOneYear uk-core:Secured 2023-10-31 iso4217:GBP xbrli:pure 11018230 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11018230 uk-bus:FRS102 2023-11-01 2024-10-31 11018230 uk-bus:FullAccounts 2023-11-01 2024-10-31 11018230 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31

D2D Components Limited

Registered Number:11018230

For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2024
D2D Components Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11018230

As at 31 October 2024

D2D Components Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

204,871
186,345
2
204,871
186,345

Current assets

Inventories

55,000
63,000
3
108,656

Cash and cash equivalents

106,652
169,652
163,656

Trade and other payables: amounts falling due within one
year

(146,265)
(107,763)
4
17,391
61,889
Net current assets

Total assets less current liabilities

266,760
203,736
266,760
Net assets
203,736

Capital and reserves

Called up share capital

50
50

Retained earnings

266,710
203,686
266,760
203,736
Shareholders' funds

For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Philip Rogers Director

These financial statements were approved and authorised for issue by the Board on 12 January 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 October 2024
D2D Components Limited
Notes to the Financial Statements
Statutory Information

D 2 D Components Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11018230.

Registered address:

Unit 6 Honeyborough Industrial Estate
Neyland
Milford Haven
Pembrokeshire
SA73 1SE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Motor
Vehicles

Plant and
Machinery

Land and
Buildings

£

£

£

£

Cost or
valuation

At 01 November 2023

315,426
103,245
102,181
110,000
39,350
-
39,350
-

Additions

At 31 October 2024

110,000
141,531
103,245
354,776

Provision for depreciation and impairment

At 01 November 2023

129,081
59,661
69,420
-
Charge for year
20,824
7,845
12,979
-

At 31 October 2024

149,905
67,506
82,399
-

At 31 October 2024

Net book value

110,000
59,132
35,739
204,871

At 31 October 2023

110,000
32,761
43,584
186,345

3. Inventories

2023
2024

£

£

Stocks

63,000
55,000

2 of 3
5
For the year ended 31 October 2024
D2D Components Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft (secured)

4,590
24,335

Taxation and social security

5,333
10,375

Other creditors

97,840
111,555
107,763
146,265

5. Average number of persons employed

During the year the average number of employees was 3 (2023 : 3)
3 of 3