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Registration number: 13805851

Dan Thomas Services (DTS) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Dan Thomas Services (DTS) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dan Thomas Services (DTS) Ltd

Company Information

Director | Mr DJ Thomas

Registered office | Maesyderi Llangadog Carmarthen Carmarthenshire SA19 9HG

Accountants | Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Dan Thomas Services (DTS) Ltd

(Registration number: 13805851)
Balance Sheet as at 31 December 2024

| 31 December 2024 £ | 31 December 2023 £
Fixed assets | 35,127 | 35,062
Current assets | 9,240 | 10,170
Creditors: Amounts falling due within one year | (78,762) | (67,668)
Net current liabilities | (69,522) | (57,498)
Total assets less current liabilities | (34,395) | (22,436)
Accruals and deferred income | (1,656) | (1,784)
| (36,051) | (24,220)
Capital and reserves | (36,051) | (24,220)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maesyderi
Llangadog
Carmarthen
Carmarthenshire
SA19 9HG
Wales

These financial statements were authorised for issue by the director on 10 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Dan Thomas Services (DTS) Ltd

(Registration number: 13805851)
Balance Sheet as at 31 December 2024

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2026

......................................... Mr DJ Thomas Director