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Company Registration No. 12066394 (England and Wales)
DT GAS & LEISURE LTD Unaudited accounts for the year ended 30 June 2025
DT GAS & LEISURE LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DT GAS & LEISURE LTD Company Information for the year ended 30 June 2025
Director
Daniel Simmonds
Secretary
Thomas Reeve
Company Number
12066394 (England and Wales)
Registered Office
25 HILL RISE KILGETTY PEMBROKESHIRE SA68 0QS WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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DT GAS & LEISURE LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
349
402
Current assets
21,769
27,074
Creditors: amounts falling due within one year
(11,416)
(18,109)
Net current assets
10,353
8,965
Total assets less current liabilities
10,702
9,367
Creditors: amounts falling due after more than one year
(9,837)
(2,234)
Accruals and deferred income
(600)
(600)
Net assets
265
6,533
Capital and reserves
265
6,533
NOTES TO THE ACCOUNTS
1 Statutory information
DT GAS & LEISURE LTD is a private company, limited by shares, registered in England and Wales, registration number 12066394. The registered office is 25 HILL RISE, KILGETTY, PEMBROKESHIRE, SA68 0QS, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Daniel Simmonds Director Company Registration No. 12066394
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