D & S Installations (Laundry) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05417130

D & S Installations (Laundry) Ltd

Filleted Unaudited Financial Statements

31 March 2026

D & S Installations (Laundry) Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		44,174	25,127
		--------	--------

Current assets	63,489		52,863
Prepayments and accrued income	500		500
	--------		--------
		63,989	53,363

Creditors: amounts falling due within one year	62,351	57,120
	--------	--------
Net current assets/(liabilities)	1,638	( 3,757)
	--------	--------
Total assets less current liabilities	45,812	21,370

Accruals and deferred income	1,507	–
	--------	--------
	44,305	21,370
	--------	--------

Capital and reserves	44,305	21,370
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 3 ).

2. Director's advances, credits and guarantees

Loans from the Director are interest-free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

S Spalding
Director

Company registration number: 05417130

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 The Glade, Old Coulsdon, Surrey, CR5 1SS.