DEADCERT (UK) LIMITED

Company Registration Number:
05053497 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

DEADCERT (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

DEADCERT (UK) LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 427,550 373,067
Total fixed assets: 427,550 373,067
Current assets
Debtors:   47,392 44,226
Cash at bank and in hand: 13,239 14,794
Total current assets: 60,631 59,020
Creditors: amounts falling due within one year:   (411,845) (352,942)
Net current assets (liabilities): (351,214) (293,922)
Total assets less current liabilities: 76,336 79,145
Creditors: amounts falling due after more than one year:   (107,484) (139,704)
Total net assets (liabilities): (31,148) (60,559)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (31,150) (60,561)
Shareholders funds: (31,148) (60,559)

The notes form part of these financial statements

DEADCERT (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2024 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Gary Newman
Status: Director

The notes form part of these financial statements

DEADCERT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEADCERT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

DEADCERT (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 641,589
Additions 230,816
Disposals (117,667)
At 31 August 2024 754,738
Depreciation
At 01 September 2023 268,522
Charge for year 100,458
On disposals (41,792)
At 31 August 2024 327,188
Net book value
At 31 August 2024 427,550
At 31 August 2023 373,067