Registered Number 05980497

DESTAROL SALES & MARKETING LIMITED

Micro-entity Accounts

31 December 2025

DESTAROL SALES & MARKETING LIMITED Registered Number 05980497

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
Fixed Assets
710,000
2,217,900
Current Assets
727,194
251,052
Creditors: amounts falling due within one year
(5,814)
(1,593)
Net current assets (liabilities)
721,380
249,459
Total assets less current liabilities
1,431,380
2,467,359
Provisions for liabilities
(344,867)
(42,036)
Accruals and deferred income
-
(217,523)
Total net assets (liabilities)
1,086,513
2,207,800
Capital and reserves
1,086,513
2,207,800
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2026

And signed on their behalf by:
Michael DRECHSEL, Director

DESTAROL SALES & MARKETING LIMITED Registered Number 05980497

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 0 0