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REGISTERED NUMBER: 12723847 (England and Wales)















ABRIDGED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

DEFECT DOCTOR LIMITED

DEFECT DOCTOR LIMITED (REGISTERED NUMBER: 12723847)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


DEFECT DOCTOR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mr J Croft



REGISTERED OFFICE: The Purvis Building
Leeholme Road
Billingham
TS23 3TA



REGISTERED NUMBER: 12723847 (England and Wales)



SENIOR STATUTORY AUDITOR: Donald Adams FCA



AUDITORS: Baines Jewitt Limited
Statutory Auditors
Spitfire House
19 Falcon Court
Preston Farm Industrial Estate
Stockton-on-Tees
TS18 3TU

DEFECT DOCTOR LIMITED (REGISTERED NUMBER: 12723847)

ABRIDGED BALANCE SHEET
31 JULY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 25,589 32,936

CURRENT ASSETS
Debtors 142,175 127,836
Cash at bank 24,085 11,265
166,260 139,101
CREDITORS
Amounts falling due within one year 69,626 76,148
NET CURRENT ASSETS 96,634 62,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,223

95,889

PROVISIONS FOR LIABILITIES 6,397 8,234
NET ASSETS 115,826 87,655

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 115,825 87,654
115,826 87,655

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2025 and were signed by:





Mr J Croft - Director


DEFECT DOCTOR LIMITED (REGISTERED NUMBER: 12723847)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Defect Doctor Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 etc - 25% on reducing balance and 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DEFECT DOCTOR LIMITED (REGISTERED NUMBER: 12723847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 August 2023 58,153
Additions 1,605
At 31 July 2024 59,758
DEPRECIATION
At 1 August 2023 25,217
Charge for year 8,952
At 31 July 2024 34,169
NET BOOK VALUE
At 31 July 2024 25,589
At 31 July 2023 32,936

5. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Donald Adams FCA (Senior Statutory Auditor)
for and on behalf of Baines Jewitt Limited

6. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments at 31 July 2024 of £25,732 (2023: £14,755).

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

The parent company, Blue Aardvark Holdings Limited, draws up consolidated financial statements. Its registered office is The Purvis Building, Leeholme Road, Billingham, TS23 3TA.