1 October 2024 false No description of principal activity Taxfiler 2024.6 12214234 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12214234 2024-09-30 12214234 2024-10-01 2025-09-30 12214234 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12214234 business:FilletedAccounts 2024-10-01 2025-09-30 12214234 2025-09-30 12214234 business:Director1 2024-10-01 2025-09-30 12214234 business:RegisteredOffice 2024-10-01 2025-09-30 12214234 2024-09-30 12214234 core:WithinOneYear 2025-09-30 12214234 core:WithinOneYear 2024-09-30 12214234 core:AfterOneYear 2025-09-30 12214234 core:AfterOneYear 2024-09-30 12214234 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12214234 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12214234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12214234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12214234 core:PreviouslyStatedAmount 2025-09-30 12214234 core:PreviouslyStatedAmount 2024-09-30 12214234 business:SmallEntities 2024-10-01 2025-09-30 12214234 countries:EnglandWales 2024-10-01 2025-09-30 12214234 core:PlantMachinery 2024-09-30 12214234 core:FurnitureFittings 2024-09-30 12214234 core:ComputerEquipment 2024-09-30 12214234 core:PlantMachinery 2025-09-30 12214234 core:FurnitureFittings 2025-09-30 12214234 core:ComputerEquipment 2025-09-30 12214234 core:PlantMachinery 2024-10-01 2025-09-30 12214234 core:FurnitureFittings 2024-10-01 2025-09-30 12214234 core:ComputerEquipment 2024-10-01 2025-09-30 12214234 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12214234 (England and Wales)
DSLR GUTIERREZ LTD Unaudited accounts for the year ended 30 September 2025
DSLR GUTIERREZ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSLR GUTIERREZ LTD Company Information for the year ended 30 September 2025
Director
GUTIERREZ, Sarah Louise
Company Number
12214234 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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DSLR GUTIERREZ LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,466
7,288
Current assets
Cash at bank and in hand
8,229
29,363
Creditors: amounts falling due within one year
5
(13,591)
(18,240)
Net current (liabilities)/assets
(5,362)
11,123
Total assets less current liabilities
104
18,411
Creditors: amounts falling due after more than one year
6
-
(2,500)
Net assets
104
15,911
Capital and reserves
Called up share capital
100
100
Profit and loss account
4
15,811
Shareholders' funds
104
15,911
For the year ending 30 September 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 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
GUTIERREZ, Sarah Louise Director Company Registration No. 12214234
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DSLR GUTIERREZ LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DSLR GUTIERREZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12214234. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
353
29,000
1,000
30,353
At 30 September 2025
353
29,000
1,000
30,353
Depreciation
At 1 October 2024
183
22,119
763
23,065
Charge for the year
42
1,721
59
1,822
At 30 September 2025
225
23,840
822
24,887
Net book value
At 30 September 2025
128
5,160
178
5,466
At 30 September 2024
170
6,881
237
7,288
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,500
3,000
VAT
9,501
5,261
Taxes and social security
2,460
3,656
Loans from directors
(4,958)
303
Accruals
4,088
6,020
13,591
18,240
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DSLR GUTIERREZ LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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