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DLK123 LTD

Registered Number
14993386
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

DLK123 LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | KNIGHT, David Charles
| KNIGHT, Lorna Caroline

Registered Address | First Floor East Bridge Mills
| Stramongate
| Kendal
| LA9 4BD

Registered Number | 14993386 (England and Wales)

DLK123 LTD
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 143,015 |  | 148,403
Current Assets |  | 13,651 |  | 15,561
Creditors amounts falling due within one year |  | (263,299) |  | (207,904)
Net current assets (liabilities) |  | (249,648) |  | (192,343)
Total assets less current liabilities |  | (106,633) |  | (43,940)
Accruals and deferred income |  | (2,793) |  | (2,588)
Net assets (liabilities) |  | (109,426) |  | (46,528)
Capital and reserves |  | (109,426) |  | (46,528)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 8 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2026, and are signed on its behalf by:
KNIGHT, David Charles Director
KNIGHT, Lorna Caroline Director Registered Company No. 14993386