17 January 2025 false No description of principal activity Taxfiler 2024.6 16191914 business:PrivateLimitedCompanyLtd 2025-01-17 2026-01-31 16191914 2025-01-16 16191914 2025-01-17 2026-01-31 16191914 business:AuditExempt-NoAccountantsReport 2025-01-17 2026-01-31 16191914 business:FilletedAccounts 2025-01-17 2026-01-31 16191914 2026-01-31 16191914 business:Director1 2025-01-17 2026-01-31 16191914 business:RegisteredOffice 2025-01-17 2026-01-31 16191914 core:WithinOneYear 2026-01-31 16191914 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16191914 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16191914 core:PreviouslyStatedAmount 2026-01-31 16191914 business:SmallEntities 2025-01-17 2026-01-31 16191914 countries:EnglandWales 2025-01-17 2026-01-31 16191914 core:MotorVehicles 2025-01-17 2026-01-31 16191914 core:MotorVehicles 2025-01-16 16191914 core:MotorVehicles 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16191914 (England and Wales)
Dgfleming Ltd Unaudited accounts for the period from 17 January 2025 to 31 January 2026
Dgfleming Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dgfleming Ltd Company Information for the period from 17 January 2025 to 31 January 2026
Director
Mr Dean George Fleming
Company Number
16191914 (England and Wales)
Registered Office
45 Mary Shunn Way Wantage Oxfordshire OX12 8GN England
Accountants
Unik Accountancy Services Ltd Oak House Reeds Crescent Watford WD24 4QP
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Dgfleming Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,500
Current assets
Cash at bank and in hand
7,343
Creditors: amounts falling due within one year
5
(8,529)
Net current liabilities
(1,186)
Net assets
314
Capital and reserves
Called up share capital
1
Profit and loss account
313
Shareholders' funds
314
For the period ending 31 January 2026 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 8 June 2026 and were signed on its behalf by
Mr Dean George Fleming Director Company Registration No. 16191914
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Dgfleming Ltd Notes to the Accounts for the period from 17 January 2025 to 31 January 2026
1
Statutory information
Dgfleming Ltd is a private company, limited by shares, registered in England and Wales, registration number 16191914. The registered office is 45 Mary Shunn Way, Wantage, Oxfordshire, OX12 8GN, 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.
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 17 January 2025
-
Additions
2,000
At 31 January 2026
2,000
Depreciation
Charge for the period
500
At 31 January 2026
500
Net book value
At 31 January 2026
1,500
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
8,529
6
Average number of employees
During the period the average number of employees was 0.
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