DLA Building Limited SC535645 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is building. Digita Accounts Production Advanced 6.30.9574.0 true SC535645 2024-09-01 2025-08-31 SC535645 2025-08-31 SC535645 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 SC535645 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 SC535645 bus:Micro-entities 2024-09-01 2025-08-31 SC535645 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC535645 bus:FilletedAccounts 2024-09-01 2025-08-31 SC535645 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC535645 bus:RegisteredOffice 2024-09-01 2025-08-31 SC535645 bus:Director1 2024-09-01 2025-08-31 SC535645 bus:Director2 2024-09-01 2025-08-31 SC535645 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC535645 bus:Agent1 2024-09-01 2025-08-31 SC535645 countries:Scotland 2024-09-01 2025-08-31 SC535645 2023-09-01 2024-08-31 SC535645 2024-08-31 SC535645 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC535645 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: SC535645

DLA Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

DLA Building Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLA Building Limited

Company Information

Directors

Mrs A Lewandowska

Mr D Lewandowski

Registered office

Movine
Dunrossness
Shetland
ZE2 9JG

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

DLA Building Limited

(Registration number: SC535645)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

3,310

2,834

Current assets

16,941

22,071

Prepayments and accrued income

167

59

Creditors: Amounts falling due within one year

(8,573)

(5,998)

Net current assets

8,535

16,132

Total assets less current liabilities

11,845

18,966

Creditors: Amounts falling due after more than one year

(13,578)

(23,497)

Accruals and deferred income

(1,753)

(1,753)

 

(3,486)

(6,284)

Capital and reserves

(3,486)

(6,284)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Movine
Dunrossness
Shetland
ZE2 9JG

These financial statements were authorised for issue by the Board on 24 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

DLA Building Limited

(Registration number: SC535645)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:
 

.........................................
Mrs A Lewandowska
Director

.........................................
Mr D Lewandowski
Director