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Registration number: 16354705

D&D Services Southern Limited

Unaudited Filleted Financial Statements

for the Period from 31 March 2025 to 31 March 2026

 

D&D Services Southern Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D&D Services Southern Limited

Company Information

Directors

Mr Daniel Delaney

Mr Mateusz Jozef Dudek

Registered office

93 Aldwick Road
Aldwick
Bognor Road
West Sussex
England
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

D&D Services Southern Limited

(Registration number: 16354705)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

17,062

Current assets

92,928

Creditors: Amounts falling due within one year

(115,054)

Net current liabilities

(22,126)

Total assets less current liabilities

(5,064)

Accruals and deferred income

(1,500)

 

(6,564)

Capital and reserves

(6,564)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Aldwick
Bognor Road
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 10 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

D&D Services Southern Limited

(Registration number: 16354705)
Balance Sheet as at 31 March 2026

Dividends Paid
Dividends of £29,419 were paid during the period.

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

.........................................
Mr Mateusz Jozef Dudek
Director