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Company Registration No. 09020116 (England and Wales)
DTW WAKEFIELD LIMITED Unaudited accounts for the year ended 31 May 2025
DTW WAKEFIELD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DTW WAKEFIELD LIMITED Company Information for the year ended 31 May 2025
Directors
Delia Talbot James Trevor Talbot
Company Number
09020116 (England and Wales)
Registered Office
6 HALL LANE CHAPELTHORPE WAKEFIELD WF4 3JE ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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DTW WAKEFIELD LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,366
1,708
Current assets
Debtors
5
99,883
103,359
Cash at bank and in hand
378
229
100,261
103,588
Creditors: amounts falling due within one year
6
(12,328)
(17,847)
Net current assets
87,933
85,741
Total assets less current liabilities
89,299
87,449
Creditors: amounts falling due after more than one year
7
(28,001)
(33,046)
Provisions for liabilities
Other provisions
(260)
(325)
Net assets
61,038
54,078
Capital and reserves
Called up share capital
100
100
Profit and loss account
60,938
53,978
Shareholders' funds
61,038
54,078
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 15 February 2026 and were signed on its behalf by
James Trevor Talbot Director Company Registration No. 09020116
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DTW WAKEFIELD LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DTW WAKEFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09020116. The registered office is 6 HALL LANE, CHAPELTHORPE, WAKEFIELD, WF4 3JE, 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
Reducing balance 20%
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
5,095
At 31 May 2025
5,095
Depreciation
At 1 June 2024
3,387
Charge for the year
342
At 31 May 2025
3,729
Net book value
At 31 May 2025
1,366
At 31 May 2024
1,708
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
312
Other debtors
99,883
103,047
99,883
103,359
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DTW WAKEFIELD LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,230
15,546
Taxes and social security
1,815
2,567
Loans from directors
(311)
(646)
Accruals
594
380
12,328
17,847
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,001
33,046
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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