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

Notes to the Accounts

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

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.

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