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Company Registration No. 8679161 (England and Wales)
DTY (Brighton) Limited Unaudited accounts for the year ended 30 September 2025
DTY (Brighton) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DTY (Brighton) Limited Company Information for the year ended 30 September 2025
Directors
D O'Hara Y O'Hara
Company Number
8679161 (England and Wales)
Registered Office
16 WAKEHURST ROAD EASTBOURNE EAST SUSSEX BN22 7FL
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DTY (Brighton) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
329
756
Current assets
Inventories
3,650
3,650
Cash at bank and in hand
1,793
7,382
5,443
11,032
Creditors: amounts falling due within one year
5
(10,507)
(13,175)
Net current liabilities
(5,064)
(2,143)
Net liabilities
(4,735)
(1,387)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(4,737)
(1,389)
Shareholders' funds
(4,735)
(1,387)
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 28 January 2026 and were signed on its behalf by
D O'Hara Director Company Registration No. 8679161
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DTY (Brighton) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DTY (Brighton) Limited is a private company, limited by shares, registered in England and Wales, registration number 8679161. The registered office is 16 WAKEHURST ROAD, EASTBOURNE, EAST SUSSEX, BN22 7FL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
2,473
5,554
1,518
9,545
At 30 September 2025
2,473
5,554
1,518
9,545
Depreciation
At 1 October 2024
1,717
5,554
1,518
8,789
Charge for the year
427
-
-
427
At 30 September 2025
2,144
5,554
1,518
9,216
Net book value
At 30 September 2025
329
-
-
329
At 30 September 2024
756
-
-
756
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DTY (Brighton) Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,888
1,686
Trade creditors
537
3,466
Other creditors
-
398
Loans from directors
6,082
7,625
10,507
13,175
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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