1 December 2024 v2026.38.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123772272024-12-012025-11-30123772272025-11-30123772272024-11-3012377227core:WithinOneYear2025-11-3012377227core:WithinOneYear2024-11-3012377227bus:RegisteredOffice2024-12-012025-11-30123772272023-12-012024-11-3012377227bus:Director12024-12-012025-11-301237722712024-12-012025-11-3012377227countries:EnglandWales2024-12-012025-11-3012377227bus:AuditExemptWithAccountantsReport2024-12-012025-11-3012377227bus:PrivateLimitedCompanyLtd2024-12-012025-11-3012377227bus:Micro-entities2024-12-012025-11-3012377227bus:FullAccounts2024-12-012025-11-30
Company registration number:
12377227
DLK Group Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2025
DLK Group Ltd
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
15,276
 
13,252
 
   
Current assets
113,597
 
276,371
 
Prepayments and accrued income
108,734
 
1,672
 
Creditors: amounts falling due within one year
96,862
 
138,924
 
Net current assets
319,193
 
416,967
 
Total assets less current liabilities
334,469
 
430,219
 
Accruals and deferred income
(880
 ) -  
Net assets
333,589
 
430,219
 
   
Capital and reserves
333,589
 
430,219
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House 6 Salisbury Close
,
Saxilby
,
Lincoln
,
Lincolnshire
,
LN1 2FS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 David Kniveton, a director of the company, is also a director and shareholder of DLK Property Ltd.

For the year ending
30 November 2025
, 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 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
1 October 2026
, and are signed on behalf of the board by:
D Kniveton
Director
Company registration number:
12377227