Company registration number 10986104 (England and Wales)
D A MANUFACTURING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
D A MANUFACTURING LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
160,060
85,003
Current assets
276,643
211,299
Creditors: amounts falling due within one year
(175,932)
(116,572)
Net current assets
100,711
94,727
Total assets less current liabilities
260,771
179,730
Creditors: amounts falling due after more than one year
(76,404)
(44,849)
Net assets
184,367
134,881
Capital and reserves
184,367
134,881
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
D A Manufacturing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Russells Green, Hooe Road, Ninfield, Battle, East Sussex, TN33 9EH.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
D A MANUFACTURING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 June 2026
Mr David Baker
Director
Company registration number 10986104 (England and Wales)