DUMBAEFFUMS LTD

Company Registration Number:
14566118 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DUMBAEFFUMS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DUMBAEFFUMS LTD

Company Information

for the Period Ended 31 January 2025




Director: Juliet Dumba
Registered office: 43
Grange Lane
Gosport
England
PO13 9UU
Company Registration Number: 14566118 (England and Wales)

DUMBAEFFUMS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Juliet Dumba

This report was approved by the board of directors on 14 May 2025
And Signed On Behalf Of The Board By:

Name: Juliet Dumba
Status: Director

DUMBAEFFUMS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 277 414
Total fixed assets: 277 414
Current assets
Cash at bank and in hand: 364 3,005
Total current assets: 364 3,005
Creditors: amounts falling due within one year: 5 ( 2,778 )
Net current assets (liabilities): 364 227
Total assets less current liabilities: 641 641
Total net assets (liabilities): 641 641

The notes form part of these financial statements

DUMBAEFFUMS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 640 640
Shareholders funds: 641 641

For the year ending 31 January 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 14 May 2025
And Signed On Behalf Of The Board By:

Name: Juliet Dumba
Status: Director

The notes form part of these financial statements

DUMBAEFFUMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

DUMBAEFFUMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025
    13 months to
    31 Jan 2024
    Average number of employees during the period 0 1

DUMBAEFFUMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

DUMBAEFFUMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2024 618 618
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 618 618
Depreciation
At 01 February 2024 204 204
Charge for year 137 137
On disposals - -
Other adjustments - -
At 31 January 2025 341 341
Net book value
At 31 January 2025 277 277
At 31 January 2024 414 414

DUMBAEFFUMS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
31 Jan 2024
£
Taxation and social security 2,778
Total 2,778