1 Dfu 1 Ltd

Registered number: 04136364

	2026	2025
	£	£
Fixed assets	526	623

Current assets	2,311	1,433
Prepayments and accrued income	-	3,250
Creditors: Amounts Falling Due Within One Year	(2,703 )	(3,027 )

NET CURRENT ASSETS (LIABILITIES)	(392 )	1,656

TOTAL ASSETS LESS CURRENT LIABILITIES	134	2,279

Accruals and deferred income	(906 )	(864 )

NET (LIABILITIES)/ASSETS	(772 )	1,415

CAPITAL AND RESERVES	(772 )	1,415

Notes

1. General Information

1 Dfu 1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04136364 . The registered office is 15 Long Meadows, Everton, Doncaster, DN10 5BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D F Underwood

Director

03/09/2026