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# DK THERMAL INSULATION LTD

## Company Registration Number:
11937024 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DK THERMAL INSULATION LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# DK THERMAL INSULATION LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Danny Kirby
Registered office: |  | 38 Victoria Avenue Romford England RM5 2QD
Company Registration Number: |  | 11937024 (England and Wales)

# DK THERMAL INSULATION LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Danny Kirby

This report was approved by the board of directors on 31 March 2026
And Signed On Behalf Of The Board By:

Name: Danny Kirby
Status: Director

# DK THERMAL INSULATION LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 102,219 | 52,000
Cost of sales |  | ( 114,500 ) | ( 51,400 )
Gross Profit or (Loss) |  | ( 12,281 ) | 600
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Operating Profit or (Loss) |  | ( 12,281 ) | 600
Profit or (Loss) Before Tax |  | ( 12,281 ) | 600
Profit or (Loss) for Period |  | ( 12,281 ) | 600

The notes form part of these financial statements

# DK THERMAL INSULATION LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 500 | 600
Total current assets: |  | 500 | 600
Net current assets (liabilities): |  | 500 | 600
Total assets less current liabilities: |  | 500 | 600
Total net assets (liabilities): |  | 500 | 600

The notes form part of these financial statements

# DK THERMAL INSULATION LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 500 | 600
Shareholders funds: |  | 500 | 600

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2026
And Signed On Behalf Of The Board By:

Name: Danny Kirby
Status: Director

The notes form part of these financial statements

# DK THERMAL INSULATION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DK THERMAL INSULATION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DK THERMAL INSULATION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No