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Company Registration No. 10479438 (England and Wales)
D&K 23 LTD Unaudited accounts for the year ended 14 November 2025
D&K 23 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&K 23 LTD Company Information for the year ended 14 November 2025
Director
Yasen SPASOV
Company Number
10479438 (England and Wales)
Registered Office
58 BELLEVUE ROAD NEW SOUTHGATE LONDON N11 3HE ENGLAND
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D&K 23 LTD Statement of financial position as at 14 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,250
18,598
Current assets
Cash at bank and in hand
7,524
5,144
Creditors: amounts falling due within one year
5
(5,957)
(2,462)
Net current assets
1,567
2,682
Total assets less current liabilities
16,817
21,280
Creditors: amounts falling due after more than one year
6
(5,881)
(14,125)
Net assets
10,936
7,155
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,935
7,154
Shareholders' funds
10,936
7,155
For the year ending 14 November 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 February 2026 and were signed on its behalf by
Yasen SPASOV Director Company Registration No. 10479438
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D&K 23 LTD Notes to the Accounts for the year ended 14 November 2025
1
Statutory information
D&K 23 LTD is a private company, limited by shares, registered in England and Wales, registration number 10479438. The registered office is 58 BELLEVUE ROAD, NEW SOUTHGATE, LONDON, N11 3HE, 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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 15 November 2024
33,731
At 14 November 2025
33,731
Depreciation
At 15 November 2024
15,133
Charge for the year
3,348
At 14 November 2025
18,481
Net book value
At 14 November 2025
15,250
At 14 November 2024
18,598
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D&K 23 LTD Notes to the Accounts for the year ended 14 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(897)
(971)
Loans from directors
6,854
3,433
5,957
2,462
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,537
Obligations under finance leases and hire purchase contracts
5,881
10,588
5,881
14,125
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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