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Registered Number: 14361902
England and Wales
D&A HOLDINGS (KENT) LTD
Dormant Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

D&A Holdings (Kent) Ltd Contents Page For the year ended 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

D&A Holdings (Kent) Ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 59,156 |  | 59,156
|  | 59,156 |  | 59,156
Current assets |  |  |
Creditors: amount falling due within one year |  | (59,678) |  | (59,678)
Net current assets |  | (59,678) |  | (59,678)
Total assets less current liabilities |  | (522) |  | (522)
Net assets |  | (522) |  | (522)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (622) |  | (622)
Shareholders' funds |  | (522) |  | (522)
For the year ended 30 September 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 09 February 2026 and were signed on its behalf by:
------------------------------- David Wright Director
1

D&A Holdings (Kent) Ltd Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information D&A Holdings (Kent) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14361902, registration address Suite 7 Beaufort House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The company is dormant and has never traded. The directors have agreed their continued support to the company and will not demand repayment of the directors loan account within the next 12 months Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
2