Company Registration No. 13200274 (England and Wales)
DOUBLED SURFACES LIMITED
Unaudited accounts
for the year ended 28 February 2025
DOUBLED SURFACES LIMITED
Unaudited accounts
Contents
DOUBLED SURFACES LIMITED
Company Information
for the year ended 28 February 2025
Directors
Donatas Kungys
Donatas Petrokas
Company Number
13200274 (England and Wales)
Registered Office
UNIT 3 ASTON BUSINESS PARK
SHREWSBURY AVENUE
PETERBOROUGH
PE2 7BF
ENGLAND
Accountants
MQplus LTD
Office 801
321-323 High Road
Chadwell Heath
RM6 6AX
DOUBLED SURFACES LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
19,011
(1,728)
Creditors: amounts falling due within one year
(7,263)
(12,490)
Net current assets/(liabilities)
23,468
(12,218)
Total assets less current liabilities
24,369
(10,416)
Creditors: amounts falling due after more than one year
(23,406)
10,436
Called up share capital
2
2
Profit and loss account
961
18
Shareholders' funds
963
20
For the year ending 28 February 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by
Donatas Kungys
Director
Company Registration No. 13200274
DOUBLED SURFACES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
DOUBLED SURFACES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13200274. The registered office is UNIT 3 ASTON BUSINESS PARK, SHREWSBURY AVENUE, PETERBOROUGH, PE2 7BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
770
3,736
4,506
At 28 February 2025
770
3,736
4,506
At 1 March 2024
462
2,242
2,704
Charge for the year
154
747
901
At 28 February 2025
616
2,989
3,605
At 28 February 2025
154
747
901
At 29 February 2024
308
1,494
1,802
Amounts falling due within one year
Accrued income and prepayments
2,000
2,000
DOUBLED SURFACES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,138
1,648
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(21,490)
(10,436)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).