| Registered Number:11018230 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
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
D2D Components Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
204,871
186,345
2
204,871
186,345
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
50
50
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
For the year ended 31 October 2024
D2D Components Limited
Notes to the Financial Statements
Statutory Information
| D2D Components Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11018230. |
Unit 6 Honeyborough Industrial Estate
Neyland
Milford Haven
Pembrokeshire
SA73 1SE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
315,426
103,245
102,181
110,000
39,350
-
39,350
-
110,000
141,531
103,245
354,776
| Provision for depreciation and impairment |
129,081
59,661
69,420
-
Charge for year
20,824
7,845
12,979
-
149,905
67,506
82,399
-
110,000
59,132
35,739
204,871
110,000
32,761
43,584
186,345
2023
2024
63,000
55,000
2 of 3
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
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