Registration number: 12130379

DLS Formwork Ltd

(Registration number: 12130379)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	40,904	53,423
Current assets	115,435	67,214
Creditors: Amounts falling due within one year	(49,883)	(31,456)
Net current assets	65,552	35,758
Total assets less current liabilities	106,456	89,181
Creditors: Amounts falling due after more than one year	(27,241)	(33,086)
Provisions for liabilities	(7,772)	(10,150)
Accruals and deferred income	(2,264)	(7,374)
	69,179	38,571
Capital and reserves	69,179	38,571

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

DLS Formwork Ltd

(Registration number: 12130379)
Balance Sheet as at 31 March 2026

......................................... N Stephenson Company secretary and director

......................................... D L Stephenson Director