Company Registration No. 07413756 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
FOR
DECHRAU DISGLAIR LIMITED
DECHRAU DISGLAIR LIMITED
CONTENTS
Page
Balance Sheet and notes to the financial statements
1 - 2
DECHRAU DISGLAIR LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
44,991
29,007
Current assets
115,921
74,926
Creditors: amounts falling due within one year
(62,896)
(48,805)
Net current assets
53,025
26,121
Total assets less current liabilities
98,016
55,128
Creditors: amounts falling due after more than one year
-
0
(1,979)
Net assets
98,016
53,149
Capital and reserves
98,016
53,149
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
23
23
2
Charges over assets

The company has granted two separate charges over its assets:

Fixed Charge – A fixed charge has been created in favour of Emma Elizabeth Thomas over specific assets of the company. This charge remained in place at the balance sheet date.

Fixed and Floating Charge – Both a fixed and a floating charge has been created in favour of DBW Investments (3) Limited over the company’s general undertaking and all present and future assets not otherwise subject to a fixed charge. This charge remained in place at the balance sheet date.

Dechrau Disglair Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bron y Maen, Llangynog, Carmarthen, SA33 5BT.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DECHRAU DISGLAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 March 2026 and are signed on its behalf by:
Mrs AV Kerr
Mr GA Kerr
Director
Director
Company registration number 07413756 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs A V Kerr Mr G A Kerr Mrs E Thomas false 07413756 2024-11-01 2025-10-31 07413756 2025-10-31 07413756 2024-10-31 07413756 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 07413756 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07413756 core:Non-currentFinancialInstruments 2025-10-31 07413756 core:Non-currentFinancialInstruments 2024-10-31 07413756 2023-11-01 2024-10-31 07413756 bus:Director1 2024-11-01 2025-10-31 07413756 bus:Director2 2024-11-01 2025-10-31 07413756 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07413756 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07413756 bus:Micro-entities 2024-11-01 2025-10-31 07413756 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 07413756 bus:Director3 2024-11-01 2025-10-31 07413756 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP