DS258 Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15118346

DS258 Ltd

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Filleted Unaudited Financial Statements

For the period ended

28 February 2026

DS258 Ltd

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Financial Statements

Period from 1 October 2024 to 28 February 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

DS258 Ltd

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Statement of Financial Position

28 February 2026

	Period from	Period from
	1 Oct 24 to	6 Sep 23 to
	28 Feb 26	30 Sep 24
	£	£
Fixed assets	-	7,833
	----	-------

Current assets	15,402	71,997

Creditors: amounts falling due within one year	12,889	44,468
	--------	--------
Net current assets	2,513	27,529
	-------	--------
Total assets less current liabilities	2,513	35,362

Accruals and deferred income	2,509	2,365
	-------	--------
	4	32,997
	-------	--------

Capital and reserves	4	32,997
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	28 Feb 26
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Hale	( 2,170)	1,094	( 1,076)
Mr I Tarmas	( 10,453)	21,276	10,823
	--------	--------	--------
	( 12,623)	22,370	9,747
	--------	--------	--------

	30 Sep 24
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr R Hale	-	( 2,170)	( 2,170)
Mr I Tarmas	-	( 10,453)	( 10,453)
	----	--------	--------
	-	( 12,623)	( 12,623)
	----	--------	--------

3. Accounting basis and standards

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

For the period ending 28 February 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 September 2026 , and are signed on behalf of the board by:

Mr R Hale	Mr I Tarmas
Director	Director

Company registration number: 15118346

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Oakfield Road, Keynsham, Bristol, BS31 1JH, United Kingdom.