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Registered Number 10708557

D & A MACHINE TOOLS LIMITED

Micro-entity Accounts

30 April 2025

## D & A MACHINE TOOLS LIMITED Registered Number 10708557

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,249 | 6,331
Current Assets |  | 161,345 | 125,850
Prepayments and accrued income |  | 1,000 | 1,277
Creditors: amounts falling due within one year |  | (70,290) | (76,816)
Net current assets (liabilities) |  | 92,055 | 50,311
Total assets less current liabilities |  | 97,304 | 56,642
Total net assets (liabilities) |  | 97,304 | 56,642
Capital and reserves |  | 97,304 | 56,642

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2026

And signed on their behalf by:
A.Jarratt, Director

## D & A MACHINE TOOLS LIMITED Registered Number 10708557

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4