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Company Registration No. 08217178 (England and Wales)
DSLT Limited Unaudited accounts for the year ended 30 September 2025
DSLT Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DSLT Limited Company Information for the year ended 30 September 2025
Directors
L Thompson A Sarris
Company Number
08217178 (England and Wales)
Registered Office
2 TWISLETON COURT DARTFORD DA1 2EN ENGLAND
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
- 3 -
DSLT Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
445,980 
451,955 
Current assets
Inventories
326,398 
343,714 
Debtors
5
363,561 
289,504 
Cash at bank and in hand
1,884,756 
760,875 
2,574,715 
1,394,093 
Creditors: amounts falling due within one year
6
(1,110,276)
(777,089)
Net current assets
1,464,439 
617,004 
Total assets less current liabilities
1,910,419 
1,068,959 
Creditors: amounts falling due after more than one year
7
- 
(21,301)
Provisions for liabilities
Deferred tax
(111,495)
(112,989)
Net assets
1,798,924 
934,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,798,824 
934,569 
Shareholders' funds
1,798,924 
934,669 
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 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 June 2026 and were signed on its behalf by
L Thompson Director Company Registration No. 08217178
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DSLT Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DSLT Limited is a private company, limited by shares, registered in England and Wales, registration number 08217178. The registered office is 2 TWISLETON COURT, DARTFORD, DA1 2EN, ENGLAND.
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:
Plant & machinery
25% RBM
Fixtures & fittings
15% RBM
Computer equipment
15% RBM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
378,827 
91,212 
13,995 
15,714 
21,172 
520,920 
Additions
- 
- 
38,322 
1,825 
320 
40,467 
Disposals
- 
(51,058)
- 
(5,253)
(13,599)
(69,910)
At 30 September 2025
378,827 
40,154 
52,317 
12,286 
7,893 
491,477 
Depreciation
At 1 October 2024
- 
49,490 
3,631 
5,827 
10,017 
68,965 
Charge for the year
- 
855 
12,514 
1,139 
662 
15,170 
On disposals
- 
(29,917)
- 
(2,562)
(6,159)
(38,638)
At 30 September 2025
- 
20,428 
16,145 
4,404 
4,520 
45,497 
Net book value
At 30 September 2025
378,827 
19,726 
36,172 
7,882 
3,373 
445,980 
At 30 September 2024
378,827 
41,722 
10,364 
9,887 
11,155 
451,955 
- 5 -
DSLT Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,892 
138,251 
Accrued income and prepayments
29,787 
22,977 
Other debtors
287,882 
128,276 
363,561 
289,504 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
10,000 
VAT
75,783 
207,377 
Obligations under finance leases and hire purchase contracts
11,138 
10,092 
Trade creditors
343,258 
284,425 
Taxes and social security
426,250 
205,279 
Other creditors
117,562 
57,267 
Loans from directors
4,028 
2,649 
Deferred income
132,257 
- 
1,110,276 
777,089 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,667 
Obligations under finance leases and hire purchase contracts
- 
14,634 
- 
21,301 
8
Average number of employees
During the year the average number of employees was 9 (2024: 6).
- 6 -