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REGISTERED NUMBER: 12891935 (England and Wales)














DR OSCAR DUKE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






DR OSCAR DUKE LTD (REGISTERED NUMBER: 12891935)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


DR OSCAR DUKE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Dr O L Duke
Mrs R Duke





REGISTERED OFFICE: 4 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN





REGISTERED NUMBER: 12891935 (England and Wales)





ACCOUNTANTS: Marsh Accounting Limited
Chartered Accountants
4 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DR OSCAR DUKE LTD


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dr Oscar Duke Ltd for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dr Oscar Duke Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dr Oscar Duke Ltd and state those matters that we have agreed to state to the Board of Directors of Dr Oscar Duke Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dr Oscar Duke Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dr Oscar Duke Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dr Oscar Duke Ltd. You consider that Dr Oscar Duke Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dr Oscar Duke Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Marsh Accounting Limited
Chartered Accountants
4 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN


27 January 2025

DR OSCAR DUKE LTD (REGISTERED NUMBER: 12891935)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,631 5,680
Investments 5 553,855 480,653
557,486 486,333

CURRENT ASSETS
Debtors 6 37,990 25,529
Cash at bank 145,812 278,254
183,802 303,783
CREDITORS
Amounts falling due within one year 7 51,157 39,476
NET CURRENT ASSETS 132,645 264,307
TOTAL ASSETS LESS CURRENT LIABILITIES 690,131 750,640

PROVISIONS FOR LIABILITIES 963 1,116
NET ASSETS 689,168 749,524

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 688,968 749,324
689,168 749,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DR OSCAR DUKE LTD (REGISTERED NUMBER: 12891935)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Dr O L Duke - Director


DR OSCAR DUKE LTD (REGISTERED NUMBER: 12891935)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Dr Oscar Duke Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years
Fixtures and fittings - 25% on cost
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

DR OSCAR DUKE LTD (REGISTERED NUMBER: 12891935)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 4,368 8,946 2,773 16,087
DEPRECIATION
At 1 October 2023 4,229 4,342 1,836 10,407
Charge for year 139 1,153 757 2,049
At 30 September 2024 4,368 5,495 2,593 12,456
NET BOOK VALUE
At 30 September 2024 - 3,451 180 3,631
At 30 September 2023 139 4,604 937 5,680

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 October 2023 480,653
Revaluations 73,202
At 30 September 2024 553,855
NET BOOK VALUE
At 30 September 2024 553,855
At 30 September 2023 480,653

Cost or valuation at 30 September 2024 is represented by:

Other
investments
£   
Valuation in 2022 (47,501 )
Valuation in 2023 28,154
Valuation in 2024 73,202
Cost 500,000
553,855

DR OSCAR DUKE LTD (REGISTERED NUMBER: 12891935)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,235 16,178
Amounts recoverable on contracts 9,645 -
Other debtors 18,110 9,351
37,990 25,529

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,330 4,015
Taxation and social security 36,135 28,918
Other creditors 5,692 6,543
51,157 39,476

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Dr O L Duke and Mrs R Duke
Balance outstanding at start of year (1,487 ) (737 )
Amounts advanced 285,318 484,741
Amounts repaid (272,063 ) (485,491 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,768 (1,487 )

Included within other debtors is an amount £11,768 (2023 - (£1,487)) owed to Dr Oscar Duke Ltd by the directors. Interest of £760 (2023 - £nil) has been charged on this loan in line with official rates of interest. This loan is repayable on demand