D&D INDUSTRIAL COATINGS LTD

Company Registration Number:
03449495 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

D&D INDUSTRIAL COATINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

D&D INDUSTRIAL COATINGS LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 133,321 142,287
Total fixed assets: 133,321 142,287
Current assets
Debtors: 4 331,592 374,308
Cash at bank and in hand: 531,051 171,765
Total current assets: 862,643 546,073
Creditors: amounts falling due within one year: 5 (647,767) (425,727)
Net current assets (liabilities): 214,876 120,346
Total assets less current liabilities: 348,197 262,633
Creditors: amounts falling due after more than one year: 6 (13,227) 0
Provision for liabilities: (33,330) 0
Total net assets (liabilities): 301,640 262,633
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 301,638 262,631
Shareholders funds: 301,640 262,633

The notes form part of these financial statements

D&D INDUSTRIAL COATINGS LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: P Drinkwater
Status: Director

The notes form part of these financial statements

D&D INDUSTRIAL COATINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&D INDUSTRIAL COATINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 15 12

D&D INDUSTRIAL COATINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 292,093
Additions 29,787
At 30 November 2025 321,880
Depreciation
At 01 December 2024 149,806
Charge for year 38,753
At 30 November 2025 188,559
Net book value
At 30 November 2025 133,321
At 30 November 2024 142,287

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows: Motor Vehicles £25,621 (2025), £34,161 (2024)

D&D INDUSTRIAL COATINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

Due within one year Trade debtors £289,063 (2025), £325,269 (2024) Other debtors £42,529 (2025), £49,039 (2024) Total £331,592 (2025), £374,308 (2024)

D&D INDUSTRIAL COATINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Net obligations under finance lease and hire purchase contracts £15,372 (2025), £- (2024) Trade creditors £358,079 (2025), £241,769 (2024) Bank loans and overdrafts £4,855 (2025), £15,115 (2024) Other creditors £171,296 (2025), £101,537 (2024) Taxation and social security £98,165 (2025), £67,306 (2024) Total £647,767 (2025), £425,727 (2024)

D&D INDUSTRIAL COATINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

Net obligations under finance lease and hire purchase contracts £13,227 (2025), £- (2024)

D&D INDUSTRIAL COATINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Financial commitments

The future minimum finance lease payments are as follows: Not later than one year £15,372 (2025), £- (2024) Later than one year and not later than five years £13,227 (2025), £- (2024) Total £28,599 (2025), £- (2024)