Registered number
12579530
Dougle and Blanket Limited
Unaudited Filleted Accounts
30 April 2024
Dougle and Blanket Limited
Registered number: 12579530
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 1,432,086 979,024
Current assets
Cash at bank and in hand 280,163 100,228
Creditors: amounts falling due within one year 4 (1,185,014) (855,014)
Net current liabilities (904,851) (754,786)
Net assets 527,235 224,238
Capital and reserves
Called up share capital 10 10
Profit and loss account 527,225 224,228
Shareholders' funds 527,235 224,238
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Matthews
Director
Approved by the board on 30 January 2025
Dougle and Blanket Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 May 2023 979,024
Additions 594,792
Revaluation 183,100
Disposals (324,830)
At 30 April 2024 1,432,086
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 24 24
Other creditors 1,184,990 854,990
1,185,014 855,014
5 Related party transactions
Other creditors comprises £1,184,990 which is owed to Teddy Brigade Holdings Limited which owns 100% of the issued share capital of Dougle and Blanket Limited.
6 Controlling party
The company is a 100% owned subsidiary of Teddy Brigade Holdings Limited. Its registered office is: 1a Melbourn Street, Royston, Herts, SG8 7BP.
7 Other information
Dougle and Blanket Limited is a private company limited by shares and incorporated in England. Its registered office is:
1a Melbourn Street
Royston
Herts
SG8 7BP
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