Company Registration No. 3787396 (England and Wales)
D S A Products Limited
Unaudited accounts
for the year ended 31 March 2026
D S A Products Limited
Unaudited accounts
Contents
D S A Products Limited
Company Information
for the year ended 31 March 2026
Directors
Mr M Skilton
Mrs A J Skilton
Company Number
3787396 (England and Wales)
Registered Office
Unit B
Henfield Business Park
Henfield
West Sussex
BN5 9SL
Accountants
Keymer Haslam & Co
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
D S A Products Limited
Statement of financial position
as at 31 March 2026
Intangible assets
55,000
20,000
Tangible assets
43,254
49,359
Cash at bank and in hand
338,982
237,888
Creditors: amounts falling due within one year
(123,468)
(50,163)
Net current assets
401,045
380,815
Total assets less current liabilities
499,299
450,174
Provisions for liabilities
Deferred tax
(24,563)
(12,168)
Net assets
474,736
438,006
Called up share capital
100
100
Profit and loss account
474,636
437,906
Shareholders' funds
474,736
438,006
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. 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 30 June 2026 and were signed on its behalf by
Mr M Skilton
Director
Company Registration No. 3787396
D S A Products Limited
Notes to the Accounts
for the year ended 31 March 2026
D S A Products Limited is a private company, limited by shares, registered in England and Wales, registration number 3787396. The registered office is Unit B, Henfield Business Park, Henfield, West Sussex, BN5 9SL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
D S A Products Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
Charge for the year
15,000
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
314,807
74,995
389,802
Disposals
(4,175)
-
(4,175)
At 31 March 2026
310,632
74,995
385,627
At 1 April 2025
272,179
68,264
340,443
Charge for the year
4,077
2,028
6,105
On disposals
(4,175)
-
(4,175)
At 31 March 2026
272,081
70,292
342,373
At 31 March 2026
38,551
4,703
43,254
At 31 March 2025
42,628
6,731
49,359
Amounts falling due within one year
Trade debtors
131,492
139,219
D S A Products Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
26,093
20,845
Taxes and social security
82,045
78,411
Loans from directors
(32,321)
(102,372)
8
Transactions with related parties
At 31 March 2026 the company was owed by its directors £32,321 (2025 £102,372) and this is included in debtors.
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).