DEXTERS (SD) LIMITED

Company Registration Number:
14664962 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DEXTERS (SD) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DEXTERS (SD) LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 141,682 103,148
Cost of sales: ( 7,751 ) ( 2,662 )
Gross profit(or loss): 133,931 100,486
Distribution costs: ( 1,491 ) ( 4,901 )
Other operating income: 0
Operating profit(or loss): 132,440 95,585
Profit(or loss) before tax: 132,440 95,585
Tax: ( 14,657 ) ( 11,180 )
Profit(or loss) for the financial year: 117,783 84,405

DEXTERS (SD) LIMITED

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 301,976 212,526
Total fixed assets: 301,976 212,526
Current assets
Cash at bank and in hand: 34,828 5,225
Total current assets: 34,828 5,225
Creditors: amounts falling due within one year: 4 ( 47,300 ) ( 44,629 )
Net current assets (liabilities): (12,472) (39,404)
Total assets less current liabilities: 289,504 173,122
Creditors: amounts falling due after more than one year: 5 ( 54,721 ) ( 39,981 )
Total net assets (liabilities): 234,783 133,141
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 234,683 133,041
Total Shareholders' funds: 234,783 133,141

The notes form part of these financial statements

DEXTERS (SD) LIMITED

Balance sheet statements

For the year ending 28 February 2025 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.

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

This report was approved by the board of directors on 12 April 2025
and signed on behalf of the board by:

Name: Z Caan
Status: Director

The notes form part of these financial statements

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 0

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 249,297 249,297
Additions 129,341 129,341
Disposals
Revaluations
Transfers
At 28 February 2025 378,638 378,638
Depreciation
At 29 February 2024 36,771 36,771
Charge for year 39,891 39,891
On disposals
Other adjustments
At 28 February 2025 76,662 76,662
Net book value
At 28 February 2025 301,976 301,976
At 28 February 2024 212,526 212,526

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 47,300 44,629
Total 47,300 44,629

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 54,721 39,981
Total 54,721 39,981

DEXTERS (SD) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Loans to directors

Name of director receiving advance or credit: Z Caan
Description of the transaction:
Advanced amount
£
Balance at 28 February 2024
Advances or credits made: 27,568
Advances or credits repaid:
Balance at 28 February 2025 27,568