Company Registration No. 09666095 (England and Wales)
DLG LTD
Unaudited accounts
for the year ended 31 July 2025
DLG LTD
Annual report and unaudited accounts
for the year ended 31 July 2025
DLG LTD
Statement of Financial Position
as at 31 July 2025
Current assets
3,099
4,992
Prepayments and accrued income
4,379
7,038
Creditors: amounts falling due within one year
12,655
(12,356)
Net current assets/(liabilities)
20,133
(326)
Total assets less current liabilities
26,941
8,199
Accruals and deferred income
(13,524)
(10,120)
Net assets/(net liabilities)
13,417
(1,921)
Capital and reserves
13,417
(1,921)
DLG LTD is a private company, limited by shares, registered in England and Wales, registration number 09666095. The registered office is 29 Talbot Street, Llanelli, SA15 1DG.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £25,592. These were repayable on demand.
The company received repayments during the year of £9,412.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
DLG LTD
Statement of Financial Position
as at 31 July 2025 (continued)
For the year ending 31 July 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 23 April 2026
D A Thomas
Director
Company Registration No. 09666095