Company registration number 10711943 (England and Wales)
D & L DESIGN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
D & L DESIGN SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
58,805
20,550
Current assets
107,876
79,663
Prepayments and accrued income
864
942
Creditors: amounts falling due within one year
(59,956)
(39,955)
Net current assets
48,784
40,650
Total assets less current liabilities
107,589
61,200
Creditors: amounts falling due after more than one year
(48,170)
Net assets
59,419
61,200
Capital and reserves
59,419
61,200
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
D & L Property Holdings Ltd
During the year the company made a loan to D & L Property Holdings Ltd of £51,845, in which D Scrubbs and L Scrubbs are directors and shareholders.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
3
D & L Design Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Barn, Stanhope Road, Thorpe, Wakefield, West Yorkshire, England, WF3 3DR.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
D & L DESIGN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mr D Scrubbs
Director
Company registration number 10711943 (England and Wales)