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Registered Number: 11955016

2026

2025

£

Fixed assets

19,654

23,643

Current assets

9,430

11,535

Creditors: amounts falling due within one year

(27,970)

(32,395)

Net Current Liabilities

(18,540)

(20,860)

Total assets less current liabilities

1,114

2,783

Creditors: amounts falling due after more than one year

-

1,666

Accruals and deferred income

1,014

Net Assets

100

103

Capital and reserves

100

103

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 11955016. Registered office 34 College Road, Hereford, Herefordshire, HR1 1EF

For the year ending 30 April 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Sorin Emanuel Dinca

Director


Registered number: 11955016






Districaf Uk Ltd


ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2026
























Prepared By:
Cole & Co
1 The Sheepcote, Monks Orchard
Lumber Lane
Lugwardine
Herefordshire
HR1 4AG


Registered Number: 11955016

BALANCE SHEET AT 30 April 2026

		2026		2025
		£		£

Fixed assets		19,654		23,643

Current assets	9,430		11,535
Creditors: amounts falling due within one year	(27,970)		(32,395)
Net Current Liabilities		(18,540)		(20,860)
Total assets less current liabilities		1,114		2,783


Creditors: amounts falling due after more than one year		-		1,666
Accruals and deferred income		1,014		1,014
Net Assets		100		103

Capital and reserves		100		103


Average Number of Employees
During the year the average number of employees was 0.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 11955016. Registered office 34 College Road, Hereford, Herefordshire, HR1 1EF


For the year ending 30 April 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 15 September 2026 and signed on their behalf by



.............................
Sorin Emanuel Dinca
Director