D & A Timber Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12743205

D & A Timber Ltd

Unaudited financial statements

31 July 2026

D & A Timber Ltd

Statement of financial position

31 July 2026

	2026		2025
	£	£	£	£
Fixed assets		93,841		97,824
		-------		-------

Current assets	235,483		295,189
Prepayments and accrued income	18,470		22,829
	---------		---------
		253,953		318,018

Creditors: amounts falling due within one year	( 283,896)	( 207,228)
	---------	---------
Net current (liabilities)/assets	( 29,943)	110,790
	-------	---------
Total assets less current liabilities	63,898	208,614

Creditors: amounts falling due after more than one year		( 125,682)		( 160,382)

Accruals and deferred income	( 3,400)	( 2,092)
	---------	---------
	(65,184)	46,140
	---------	---------

Capital and reserves	( 65,184)	46,140
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 7 (2025: 4 ).

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 25 September 2026 , and are signed on behalf of the board by:

D Midwinter
Director

Company registration number: 12743205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.