IRIS Accounts Production v24.3.2.46 08195217 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh081952172023-03-31081952172024-03-31081952172023-04-012024-03-31081952172022-03-31081952172022-04-012023-03-31081952172023-03-3108195217ns15:EnglandWales2023-04-012024-03-3108195217ns14:PoundSterling2023-04-012024-03-3108195217ns10:Director12023-04-012024-03-3108195217ns10:Director22023-04-012024-03-3108195217ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108195217ns10:SmallEntities2023-04-012024-03-3108195217ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108195217ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108195217ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108195217ns10:FullAccounts2023-04-012024-03-3108195217ns10:RegisteredOffice2023-04-012024-03-3108195217ns5:CurrentFinancialInstruments2024-03-3108195217ns5:CurrentFinancialInstruments2023-03-3108195217ns5:Non-currentFinancialInstruments2024-03-3108195217ns5:Non-currentFinancialInstruments2023-03-3108195217ns5:ShareCapital2024-03-3108195217ns5:ShareCapital2023-03-3108195217ns5:RetainedEarningsAccumulatedLosses2024-03-3108195217ns5:RetainedEarningsAccumulatedLosses2023-03-3108195217ns5:PlantMachinery2023-04-012024-03-3108195217ns5:PlantMachinery2023-03-3108195217ns5:PlantMachinery2024-03-3108195217ns5:PlantMachinery2023-03-3108195217ns5:CostValuation2023-03-3108195217ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108195217ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 08195217 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Deedeedee Ltd

Deedeedee Ltd (Registered number: 08195217)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Deedeedee Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTORS: C Sturmer
G L S Sturmer





REGISTERED OFFICE: 49 London Road
Reading
Berkshire
RG1 4PS





REGISTERED NUMBER: 08195217 (England and Wales)





ACCOUNTANTS: OCG Accountants Ltd
Biz Hub Tees Valley
Belasis Hall Technology Park
Coxwold Way
Billingham
Co. Durham
TS23 4EA

Deedeedee Ltd (Registered number: 08195217)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 734 979
Investments 4 150 150
884 1,129

CURRENT ASSETS
Debtors 5 125,494 159,459
Investments 6 224,190 224,190
Cash at bank 2,132 2,725
351,816 386,374
CREDITORS
Amounts falling due within one year 7 (75,297 ) (81,975 )
NET CURRENT ASSETS 276,519 304,399
TOTAL ASSETS LESS CURRENT LIABILITIES 277,403 305,528

CREDITORS
Amounts falling due after more than one
year

8

(16,813

)

(24,276

)
NET ASSETS 260,590 281,252

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 260,490 281,152
260,590 281,252

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Deedeedee Ltd (Registered number: 08195217)

Balance Sheet - continued
31st March 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 27th March 2025 and were signed on its behalf by:




C Sturmer - Director



G L S Sturmer - Director


Deedeedee Ltd (Registered number: 08195217)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. 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 - 25% on reducing balance and 4% 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Deedeedee Ltd (Registered number: 08195217)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

3. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st April 2023
and 31st March 2024 7,834
DEPRECIATION
At 1st April 2023 6,855
Charge for year 245
At 31st March 2024 7,100
NET BOOK VALUE
At 31st March 2024 734
At 31st March 2023 979

4. FIXED ASSET INVESTMENTS
Interest
in joint
venture
£   
COST
At 1st April 2023
and 31st March 2024 150
NET BOOK VALUE
At 31st March 2024 150
At 31st March 2023 150

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 415 36,000
Other debtors 122,727 122,727
Directors' current accounts 2,352 732
125,494 159,459

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Wallwork Sturmer LLP 224,190 224,190

Deedeedee Ltd (Registered number: 08195217)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 284
VAT - 6,214
Other creditors 75,297 75,477
75,297 81,975

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bounceback loan 16,813 24,276

9. RELATED PARTY DISCLOSURES

During the year the company maintained a loan to Sturmer Capital, a company related by way of sharing a director.. This loan is interest free and repayable on demand. As at the balance sheet date the balance due on this loan was £122,726.62 (2023: £122,726).

During the year the company maintained a loan from Redbrick Property Services Ltd of £25,000 (2023: £25,000) - this loan is interest free and repayable on demand.

During the year the company maintained a loan from Redbrick Asset Management of £49,000 (2023: £49,000) this loan is interest free and repayable on demand.