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Registered number: 07331203

DIY Dealz Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/07/2024


DIY Dealz Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
S D Patel
.
SECRETARY
A S Patel
REGISTERED OFFICE
131-133 Newport Road
New Bradwell
Milton Keynes
MK13 0AJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07331203

DIY Dealz Limited

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4-7

DIY Dealz Limited

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets246,72229,557
CURRENT ASSETS
Stock90,00075,000
Debtors4346,416353,713
Cash at bank and in hand43,823112,209
480,239540,922
CREDITORS: Amounts falling due within one year5245,830297,981
NET CURRENT ASSETS234,409242,941
TOTAL ASSETS LESS CURRENT LIABILITIES281,131272,498
CREDITORS: Amounts falling due after more than one year68,33318,333
NET ASSETS272,798254,165
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account272,698254,065
SHAREHOLDERS' FUNDS272,798254,165
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2025 and signed on their behalf by
.............................
S D Patel
Director

DIY Dealz Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Commercial Vehiclesstraight line 8%
Equipmentstraight line 10%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

DIY Dealz Limited

2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/08/2023110,311110,311
Additions21,50021,500
At 31/07/2024131,811131,811
Depreciation
At 01/08/202380,75480,754
For the year4,3354,335
At 31/07/202485,08985,089
Net Book Amounts
At 31/07/202446,72246,722
At 31/07/202329,55729,557
3. STOCK 20242023
££
Stock comprises:
Stock90,00075,000
90,00075,000
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors32311,818
VAT-488
Other debtors346,093341,306
346,416353,612

DIY Dealz Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts10,00010,000
Trade creditors146,165198,499
Taxation and social security13,44018,904
Other creditors76,22570,578
245,830297,981
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts8,33318,333
8,33318,333
7. EMPLOYEES
20242023
No.No.
Average number of employees1010
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

DIY Dealz Limited

9. CONTROLLING PARTY
Company is under the control of director SD Patel and secretary AB Patel by virtue of their shareholding.