Company Registration No. 11363050 (England and Wales)
DL Sign Installation Ltd
Unaudited accounts
for the year ended 31 May 2025
DL Sign Installation Ltd
Unaudited accounts
Contents
DL Sign Installation Ltd
Company Information
for the year ended 31 May 2025
Directors
Lee Andrew Johnson
Dane Derek Mallinder
Company Number
11363050 (England and Wales)
Registered Office
UNIT 2 BOOTHROYDS WAY
FEATHERSTONE
PONTEFRACT
WF7 6EN
ENGLAND
DL Sign Installation Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
231,493
139,636
Cash at bank and in hand
55,087
102,828
Creditors: amounts falling due within one year
(490,290)
(435,076)
Net current assets
476,746
457,775
Total assets less current liabilities
708,239
597,411
Creditors: amounts falling due after more than one year
(81,594)
(125,859)
Provisions for liabilities
Deferred tax
(57,873)
(34,909)
Net assets
568,772
436,643
Called up share capital
102
102
Profit and loss account
568,670
436,541
Shareholders' funds
568,772
436,643
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Dane Derek Mallinder
Director
Company Registration No. 11363050
DL Sign Installation Ltd
Notes to the Accounts
for the year ended 31 May 2025
DL Sign Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11363050. The registered office is UNIT 2 BOOTHROYDS WAY, FEATHERSTONE, PONTEFRACT, WF7 6EN, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
33% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
DL Sign Installation Ltd
Notes to the Accounts
for the year ended 31 May 2025
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Bibby Financial Services Limited maintain a charge on the assets of the company in relation to invoice factoring.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
19,889
264,897
3,302
288,088
Additions
5,782
159,685
1,104
166,571
At 31 May 2025
25,671
424,582
4,406
454,659
At 1 June 2024
12,006
133,973
2,473
148,452
Charge for the year
2,290
71,654
770
74,714
At 31 May 2025
14,296
205,627
3,243
223,166
At 31 May 2025
11,375
218,955
1,163
231,493
At 31 May 2024
7,883
130,924
829
139,636
Amounts falling due within one year
Trade debtors
305,610
412,423
Amounts due from group undertakings etc.
562,216
338,000
Other debtors
44,123
39,600
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
60,185
49,800
Obligations under finance leases and hire purchase contracts
57,230
59,577
Trade creditors
77,630
16,766
Taxes and social security
142,936
106,464
Other creditors
83,079
78,544
Loans from directors
6,462
16,528
DL Sign Installation Ltd
Notes to the Accounts
for the year ended 31 May 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
76,177
57,704
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
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Average number of employees
During the year the average number of employees was 3 (2024: 3).