1 July 2024 false No description of principal activity Taxfiler 2024.6 08122076 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08122076 2024-06-30 08122076 2024-07-01 2025-06-30 08122076 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08122076 business:FilletedAccounts 2024-07-01 2025-06-30 08122076 2025-06-30 08122076 business:Director1 2024-07-01 2025-06-30 08122076 business:RegisteredOffice 2024-07-01 2025-06-30 08122076 2024-06-30 08122076 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 08122076 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 08122076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08122076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08122076 core:PreviouslyStatedAmount 2025-06-30 08122076 core:PreviouslyStatedAmount 2024-06-30 08122076 business:SmallEntities 2024-07-01 2025-06-30 08122076 countries:EnglandWales 2024-07-01 2025-06-30 08122076 core:WithinOneYear 2025-06-30 08122076 core:WithinOneYear 2024-06-30 08122076 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08122076 (England and Wales)
DESFOL LTD Unaudited accounts for the year ended 30 June 2025
DESFOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DESFOL LTD Company Information for the year ended 30 June 2025
Director
Oladele Osinaike
Company Number
08122076 (England and Wales)
Registered Office
15 CHIPPENHAM CLOSE WELLINGBOROUGH NN8 2PX ENGLAND
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DESFOL LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
438
663
Cash at bank and in hand
1
10
439
673
Net current assets
439
673
Net assets
439
673
Capital and reserves
Called up share capital
1
1
Profit and loss account
438
672
Shareholders' funds
439
673
For the year ending 30 June 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 10 March 2026 and were signed on its behalf by
Oladele Osinaike Director Company Registration No. 08122076
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DESFOL LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DESFOL LTD is a private company, limited by shares, registered in England and Wales, registration number 08122076. The registered office is 15 CHIPPENHAM CLOSE, WELLINGBOROUGH, NN8 2PX, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
438
663
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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