D365 Integration Solutions Ltd

Registered number: 09961880

	2026	2025
	£	£
Fixed assets	29,513	69,525

Current assets	316,269	254,903
Prepayments and accrued income	1,601	1,599
Creditors: Amounts Falling Due Within One Year	(121,778 )	(103,356 )

NET CURRENT ASSETS	196,092	153,146

TOTAL ASSETS LESS CURRENT LIABILITIES	225,605	222,671

Creditors: Amounts Falling Due After More Than One Year	(72,363 )	(92,966 )
Accruals and deferred income	550	23,000

NET ASSETS	153,792	152,705

CAPITAL AND RESERVES	153,792	152,705

Notes

1. General Information

D365 Integration Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09961880 . The registered office is 159 Dyffryn Y Coed, Church Village, Pontypridd, CF38 1QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nathan Maddock	19,089	30,025	26,255	-	22,859
Mrs Emma Maddock	19,089	14,011	10,536	-	22,564

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nathan Maddock

Director

30/10/2026