Company registration number:
5012555
DTG Limited
Unaudited filleted financial statements
31 December 2025
DTG Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DTG Limited
Directors and other information
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Directors |
Mr Stephen Wainwright |
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Mr Richard Williams |
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Mrs Jacqueliine Duncan |
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Company number |
5012555 |
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Registered office |
Chestnut Hill |
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Nailsworth |
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Gloucestershire |
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GL6 0RA |
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Accountants |
A.I.M. Accountant Limited |
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10 Parkside |
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Little Gomersal |
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BD19 4JH |
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DTG Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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93,402 |
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93,402 |
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_______ |
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_______ |
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Current assets |
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207,580 |
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205,580 |
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Creditors: amounts falling due within one year |
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(
26,380) |
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(
26,380) |
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_______ |
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_______ |
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Net current assets |
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181,200 |
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179,200 |
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_______ |
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_______ |
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Total assets less current liabilities |
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274,602 |
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272,602 |
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_______ |
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_______ |
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Net assets |
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274,602 |
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272,602 |
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_______ |
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_______ |
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Capital and reserves |
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274,602 |
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272,602 |
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_______ |
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_______ |
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Notes to the financial statements
DTG Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 January 2026
, and are signed on behalf of the board by:
Mr Stephen Wainwright
Director
Company registration number:
5012555
The company is a private company limited by shares, registered in England and Wales.