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Registered number: 13642299
Deeble Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13642299
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 23,363 21,259
23,363 21,259
Creditors: Amounts Falling Due Within One Year 5 (3,358 ) (1,254 )
NET CURRENT ASSETS (LIABILITIES) 20,005 20,005
TOTAL ASSETS LESS CURRENT LIABILITIES 20,005 20,005
NET ASSETS 20,005 20,005
CAPITAL AND RESERVES
Called up share capital 6 5 5
Profit and Loss Account 20,000 20,000
SHAREHOLDERS' FUNDS 20,005 20,005
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Deeble
Director
17 March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Deeble Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13642299 . The registered office is 1 Venton Industrial Unit, Venton Farm, Tigley, Totnes, Devon, TQ9 6DP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
2.3. Debtors
Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
2.4. Creditors
Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
2.5. Dividends
Dividends receivable are recognised as income on the transaction date per the dividend voucher. 
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 23,363 21,259
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,358 1,254
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2
Page 3
7. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 112,650 55,250
Page 3