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Company Registration No. 15204107 (England and Wales)
D D Fibre Ltd Unaudited accounts for the year ended 31 October 2025
D D Fibre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D D Fibre Ltd Company Information for the year ended 31 October 2025
Director
D Dillinger
Company Number
15204107 (England and Wales)
Registered Office
258 Knowsley Road St. Helens Merseyside WA10 5NU England
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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D D Fibre Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
32,830
20,490
Current assets
Cash at bank and in hand
200
248
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current liabilities
(4,800)
(4,752)
Total assets less current liabilities
28,030
15,738
Creditors: amounts falling due after more than one year
(25,000)
(8,500)
Net assets
3,030
7,238
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,029
7,237
Shareholders' funds
3,030
7,238
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 December 2025 and were signed on its behalf by
D Dillinger Director Company Registration No. 15204107
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D D Fibre Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
D D Fibre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15204107. The registered office is 258 Knowsley Road, St. Helens, Merseyside, WA10 5NU, England.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
23,249
Additions
22,993
At 31 October 2025
46,242
Depreciation
At 1 November 2024
2,759
Charge for the year
10,653
At 31 October 2025
13,412
Net book value
At 31 October 2025
32,830
At 31 October 2024
20,490
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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