Company Registration No. 07255818 (England and Wales)
DL Printed Clothing Ltd
Unaudited accounts
for the year ended 31 July 2025
DL Printed Clothing Ltd
Unaudited accounts
Contents
DL Printed Clothing Ltd
Company Information
for the year ended 31 July 2025
Directors
D Sewell
Lauren Sewell
Company Number
07255818 (England and Wales)
Registered Office
14 The Maples
Banstead
Surrey
SM7 3QZ
England
DL Printed Clothing Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
55,911
60,422
Creditors: amounts falling due within one year
(39,457)
(40,860)
Net current assets
22,771
26,391
Total assets less current liabilities
23,610
27,509
Creditors: amounts falling due after more than one year
(23,087)
(26,828)
Called up share capital
2
2
Profit and loss account
521
679
Shareholders' funds
523
681
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Lauren Sewell
Director
Company Registration No. 07255818
DL Printed Clothing Ltd
Notes to the Accounts
for the year ended 31 July 2025
DL Printed Clothing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07255818. The registered office is 14 The Maples, Banstead, Surrey, SM7 3QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
19,736
421
20,157
At 31 July 2025
19,736
421
20,157
At 1 August 2024
18,627
412
19,039
Charge for the year
277
2
279
At 31 July 2025
18,904
414
19,318
At 31 July 2024
1,109
9
1,118
Amounts falling due within one year
DL Printed Clothing Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,128
2,515
Taxes and social security
10,910
13,214
Loans from directors
5,517
8,229
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).