9 October 2024 false No description of principal activity Taxfiler 2024.6 16011375 business:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16011375 2024-10-08 16011375 2024-10-09 2025-10-31 16011375 business:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16011375 business:FilletedAccounts 2024-10-09 2025-10-31 16011375 2025-10-31 16011375 business:Director1 2024-10-09 2025-10-31 16011375 business:RegisteredOffice 2024-10-09 2025-10-31 16011375 core:WithinOneYear 2025-10-31 16011375 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16011375 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16011375 core:PreviouslyStatedAmount 2025-10-31 16011375 business:SmallEntities 2024-10-09 2025-10-31 16011375 countries:EnglandWales 2024-10-09 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16011375 (England and Wales)
Dtf Installation Ltd Unaudited accounts for the period from 9 October 2024 to 31 October 2025
Dtf Installation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dtf Installation Ltd Company Information for the period from 9 October 2024 to 31 October 2025
Director
Mr DJ Wardle
Company Number
16011375 (England and Wales)
Registered Office
160 Days Lane Sidcup Kent DA15 8JS England
Accountants
TJS Accountancy Services Ltd Oakland cottacge St Teresa Connaught Road Rayleigh Essex SS6 8UG
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Dtf Installation Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
28
Creditors: amounts falling due within one year
4
(18,448)
Net current liabilities
(18,420)
Net liabilities
(18,420)
Capital and reserves
Called up share capital
1
Profit and loss account
(18,421)
Shareholders' funds
(18,420)
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Mr DJ Wardle Director Company Registration No. 16011375
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Dtf Installation Ltd Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
Dtf Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 16011375. The registered office is 160 Days Lane, Sidcup, Kent, DA15 8JS, 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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
17,948
Accruals
500
18,448
5
Average number of employees
During the period the average number of employees was 0.
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