Registered Number 04434583

D AND T ENGINEERING LIMITED

Micro-entity Accounts

30 September 2025

D AND T ENGINEERING LIMITED Registered Number 04434583

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
84,190
57,216
Current Assets
244,185
221,045
Prepayments and accrued income
19,955
15,304
Creditors: amounts falling due within one year
(147,330)
(109,142)
Net current assets (liabilities)
116,810
127,207
Total assets less current liabilities
201,000
184,423
Creditors: amounts falling due after more than one year
(11,396)
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,324)
(13,347)
Total net assets (liabilities)
182,280
171,076
Capital and reserves
182,280
171,076
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Dieter Miles, Director

D AND T ENGINEERING LIMITED Registered Number 04434583

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 9 9