Datone Insulation Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 02991037

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,231		28,971

			2,231		28,971
CURRENT ASSETS
Stocks	5	1,914		1,515
Debtors	6	243,179		211,024
Cash at bank and in hand		15,998		44,674

		261,091		257,213
Creditors: Amounts Falling Due Within One Year	7	(227,094 )		(199,294 )

NET CURRENT ASSETS (LIABILITIES)			33,997		57,919

TOTAL ASSETS LESS CURRENT LIABILITIES			36,228		86,890

Creditors: Amounts Falling Due After More Than One Year	8		-		(24,500 )

NET ASSETS			36,228		62,390

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			36,128		62,290

SHAREHOLDERS' FUNDS			36,228		62,390

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Datone Insulation Services Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tony Garofalo

Director

18/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Datone Insulation Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02991037 . The registered office is Chequertree Oast, Standard Lane, Bethersden, Kent, TN26 3JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	Asset Disposed
Fixtures & Fittings	15% reducing balance
Office	15% reducing balance

We have changed the accounting policy on lease vehicles and are no longer capitalising these assets.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Datone Insulation Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Office	Total
	£	£	£	£	£
Cost
As at 1 January 2025	4,162	56,000	9,654	4,586	74,402
Disposals	-	(56,000 )	-	-	(56,000 )

As at 31 December 2025	4,162	-	9,654	4,586	18,402

Depreciation
As at 1 January 2025	4,038	29,669	7,610	4,114	45,431
Provided during the period	31	-	307	71	409
Disposals	-	(29,669 )	-	-	(29,669 )

As at 31 December 2025	4,069	-	7,917	4,185	16,171

Net Book Value
As at 31 December 2025	93	-	1,737	401	2,231

As at 1 January 2025	124	26,331	2,044	472	28,971

5. Stocks

	2025	2024
	£	£
Stock	1,914	1,515

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	44,134	116,005
Other debtors	199,045	95,019

	243,179	211,024

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Datone Insulation Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	114,538	90,653
Other creditors	70,883	89,767
Taxation and social security	41,673	18,874

	227,094	199,294

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	-	24,500

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Tony Garofalo	(22,076 )	(5,147 )	-	-	(27,223 )
Mrs Carol Garofalo	(44,078 )	(85,918 )	90,000	-	(39,996 )

The above loan is unsecured and repayable on demand.

11. Related Party Transactions

The directors consider the following to be a related party transaction: Mrs C Garofalo rents part of her property to the Company for storage and office use. The rent charge for the year was £5,400 (2024: £5,400)

12. Controlling party

Mr Tony Garofalo and his spouse Mrs Carol Garofalo have effective control of the company.

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