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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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