Registered Number 04138832

D & G CEILINGS LIMITED

Micro-entity Accounts

31 March 2025

D & G CEILINGS LIMITED Registered Number 04138832

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
1,716,514
1,669,212
Current Assets
41,827
43,724
Creditors: amounts falling due within one year
(86,183)
(53,866)
Net current assets (liabilities)
(44,356)
(10,142)
Total assets less current liabilities
1,672,158
1,659,070
Creditors: amounts falling due after more than one year
(200,478)
(247,412)
Accruals and deferred income
(2,100)
(2,370)
Total net assets (liabilities)
1,469,580
1,409,288
Capital and reserves
1,469,580
1,409,288
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 November 2025

And signed on their behalf by:
D R Gardiner, Director

D & G CEILINGS LIMITED Registered Number 04138832

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 4