D&G INSULATION LTD

D&G INSULATION LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

D&G INSULATION LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	200,500	200,500
		200,500	200,500
Current assets
Debtors		453,950	29,001
Cash at bank and in hand		188,823	(23,646)
		642,773	5,355
Creditors: amount falling due within one year		(143,610)	(52,144)
Net current assets		499,163	(46,789)

Total assets less current liabilities		699,663	153,711
Creditors: amount falling due after more than one year		(359,403)	(359,403)
Provisions for liabilities		(3,031)	(3,031)
Net assets		337,229	(208,723)

Capital and reserves
Called up share capital		2	2
Profit and loss account		337,227	(208,725)
Shareholders' funds		337,229	(208,723)

For the year ended 31 January 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 October 2026 and were signed on its behalf by:

-------------------------------
George Veres
Director

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D&G INSULATION LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

D&G INSULATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11783689, registration address 50 TWYDALL LANE, GILLINGHAM UNITED KINGDOM, ME8 6JE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 February 2025	200,500	200,500
Additions	-	-
Disposals	-	-
At 31 January 2026	200,500	200,500
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	200,500	200,500
Opening balance as at 01 February 2025	200,500	200,500

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