D&G ART DISTRIBUTION LIMITED 12688169 2024-07-01 2025-06-30 2025-06-30 2023-07-03 2024-06-30 The principal activity of the company during the period was that of a trading entity. false 2026-07-16 Gurdip Singh Khurana These accounts have been prepared in accordance with the micro-entity provisions. For the period ending 2025-06-30 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 Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006. 0 12688169 2025-06-30 12688169 2024-07-01 2025-06-30 12688169 2024-06-30 12688169 2023-07-03 2024-06-30 12688169 bus:Micro-entities 2024-07-01 2025-06-30 12688169 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12688169 bus:FilletedAccounts 2024-07-01 2025-06-30 12688169 2024-07-01 2025-06-30 12688169 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12688169 bus:Director1 2024-07-01 2025-06-30 12688169 core:Non-currentFinancialInstruments 2025-06-30 12688169 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:pure

# D&G ART DISTRIBUTION LIMITED

Company Registration Number: 12688169

Unaudited Micro-Entity Accounts

For the period 1 July 2024 to 30 June 2025

## Balance Sheet as at 30 June 2025

Items | £ | £
--- | --- | ---
| 30 June 2025 | 30 June 2024
Fixed Assets
Tangible assets | 140000 | 140000
Total Fixed Assets | 140000 | 140000
Current Assets
Debtors | 12960 | 6480
Cash at bank and in hand | 1582 | 1813
Other current assets | 20600 | 20600
Total Current Assets | 35142 | 28893
Liabilities
Creditors: amounts falling due within one year | (12025) | (5566)
Net Current Assets | 23117 | 23327
Total Assets Less Current Liabilities | 163117 | 163327
Creditors: amounts falling due after more than one year | (140345) | (140345)
Net Assets | 22772 | 22982
Capital and Reserves
Total Capital and Reserves | 22772 | 22982

## Notes to the Accounts

1. Statutory Information
D&G ART DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 10-16 Unit 3, Harris Street, Manchester, M8 8EG, United Kingdom.

2. Average Number of Employees
The average number of employees during the period was 0.

For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- 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 in accordance with the micro-entity provisions of the Companies Act 2006.

The members have elected not to deliver to the Registrar of Companies a copy of the profit and loss account as permitted by section 444(5A) of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 16 July 2026.

Gurdip Singh Khurana
Director