1 January 2025 false No description of principal activity Taxfiler 2024.6 13815125business:PrivateLimitedCompanyLtd2025-01-012025-12-31 138151252024-12-31 138151252025-01-012025-12-31 13815125business:AuditExemptWithAccountantsReport2025-01-012025-12-31 13815125business:FilletedAccounts2025-01-012025-12-31 138151252025-12-31 13815125business:Director12025-01-012025-12-31 13815125business:RegisteredOffice2025-01-012025-12-31 138151252024-12-31 13815125core:WithinOneYear2025-12-31 13815125core:WithinOneYear2024-12-31 13815125countries:EnglandWales2025-01-012025-12-31 138151252024-01-012024-12-31 13815125business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13815125 (England and Wales)
D&G SP Z.O.O LIMITED Unaudited accounts for the year ended 31 December 2025
D&G SP Z.O.O LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D&G SP Z.O.O LIMITED Company Information for the year ended 31 December 2025
Director
Dzani Piotr Malik
Company Number
13815125 (England and Wales)
Registered Office
12 CLOVER CLOSE RUGBY CV23 0UA ENGLAND
Accountants
Weather Accountancy Ltd Unit F126 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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D&G SP Z.O.O LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
80,996 
24,359 
Current assets
74,460 
90,674 
Creditors: amounts falling due within one year
(87,665)
(61,859)
Net current (liabilities)/assets
(13,205)
28,815 
Total assets less current liabilities
67,791 
53,174 
Accruals and deferred income
(1,724)
(1,724)
Net assets
66,067 
51,450 
Capital and reserves
66,067 
51,450 
NOTES TO THE ACCOUNTS
1 Statutory information
D&G SP Z.O.O LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13815125. The registered office is 12 CLOVER CLOSE, RUGBY, CV23 0UA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 2025 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 June 2026
Dzani Piotr Malik Director Company Registration No. 13815125
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