1 September 2024 false No description of principal activity Taxfiler 2024.6 03432414 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03432414 2024-08-31 03432414 2024-09-01 2025-08-31 03432414 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03432414 business:FilletedAccounts 2024-09-01 2025-08-31 03432414 2025-08-31 03432414 business:Director1 2024-09-01 2025-08-31 03432414 business:RegisteredOffice 2024-09-01 2025-08-31 03432414 2024-08-31 03432414 core:WithinOneYear 2025-08-31 03432414 core:WithinOneYear 2024-08-31 03432414 core:AfterOneYear 2025-08-31 03432414 core:AfterOneYear 2024-08-31 03432414 countries:EnglandWales 2024-09-01 2025-08-31 03432414 2023-09-01 2024-08-31 03432414 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 03432414 (England and Wales)
D.F.A.O. Limited Unaudited accounts for the year ended 31 August 2025
D.F.A.O. Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D.F.A.O. Limited Company Information for the year ended 31 August 2025
Director
Esther Bond
Company Number
03432414 (England and Wales)
Registered Office
Designs For All Occasions 135 Frimley Road Camberley Surrey GU15 2PS England
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
- 3 -
D.F.A.O. Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,180
3,146
Current assets
374,885
275,327
Prepayments and accrued income
8,426
-
Creditors: amounts falling due within one year
(387,325)
(266,569)
Net current (liabilities)/assets
(4,014)
8,758
Total assets less current liabilities
(1,834)
11,904
Creditors: amounts falling due after more than one year
(308,625)
(344,819)
Accruals and deferred income
(3,420)
-
Net liabilities
(313,879)
(332,915)
Capital and reserves
(313,879)
(332,915)
NOTES TO THE ACCOUNTS
1 Statutory information
D.F.A.O. Limited is a private company, limited by shares, registered in England and Wales, registration number 03432414. The registered office is Designs For All Occasions, 135 Frimley Road, Camberley, Surrey, GU15 2PS, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 1 May 2026
Esther Bond Director Company Registration No. 03432414
- 4 -