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Registered number: 06050967
Deeserve Limited
Financial Statements
For The Year Ended 31 March 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 06050967
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 98,807 116,502
98,807 116,502
CURRENT ASSETS
Debtors 5 214,044 227,562
Cash at bank and in hand 307,973 88,352
522,017 315,914
Creditors: Amounts Falling Due Within One Year 6 (175,247 ) (162,795 )
NET CURRENT ASSETS (LIABILITIES) 346,770 153,119
TOTAL ASSETS LESS CURRENT LIABILITIES 445,577 269,621
Creditors: Amounts Falling Due After More Than One Year 7 (14,854 ) (29,610 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (24,702 ) (29,126 )
NET ASSETS 406,021 210,885
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 406,020 210,884
SHAREHOLDERS' FUNDS 406,021 210,885
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Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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
Mrs P A Wilders
Director
14th May 2025
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Deeserve Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06050967 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 10 years straight line
Plant & Machinery 3 years straight line
Motor Vehicles 25% reducing balance
Fixtures & Fittings 20% per annum reducing balance
Computer Equipment 3 years and 4 years straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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2.5. Taxation
Taxation expense represents the sum of the tax currently payable and deferred tax.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered a net liability may crystallise.

3. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2024: 4)
3 4
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Motor Vehicles Fixtures & Fittings
£ £ £ £
Cost
As at 1 April 2024 844 40,240 22,903 26,277
Additions - 11,856 - 11,096
As at 31 March 2025 844 52,096 22,903 37,373
Depreciation
As at 1 April 2024 844 21,639 4,757 18,796
Provided during the period - 9,065 4,537 3,023
As at 31 March 2025 844 30,704 9,294 21,819
Net Book Value
As at 31 March 2025 - 21,392 13,609 15,554
As at 1 April 2024 - 18,601 18,146 7,481
Computer Equipment Total
£ £
Cost
As at 1 April 2024 176,990 267,254
Additions 7,599 30,551
As at 31 March 2025 184,589 297,805
...CONTINUED
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Depreciation
As at 1 April 2024 104,716 150,752
Provided during the period 31,621 48,246
As at 31 March 2025 136,337 198,998
Net Book Value
As at 31 March 2025 48,252 98,807
As at 1 April 2024 72,274 116,502
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 34,875 88,999
Prepayments and accrued income 5,143 5,195
Other debtors 150 -
Corporation tax recoverable assets 45,012 -
Directors' loan accounts 128,864 133,368
214,044 227,562
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 4,495 4,495
Trade creditors 26,640 64,525
Bank loans and overdrafts 10,000 10,000
Corporation tax 96,746 46,716
Other taxes and social security 3,920 4,250
VAT 29,683 27,847
Other creditors 823 962
Accruals and deferred income 2,940 4,000
175,247 162,795
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 9,854 14,610
Bank loans 5,000 15,000
14,854 29,610
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8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 4,495 4,495
Later than one year and not later than five years 9,854 14,610
14,349 19,105
14,349 19,105
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
10. Directors Advances, Credits and Guarantees
Advances made to directors during the year were as follows;
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Darren Wilders 133,368 - 4,504 - 128,864
The loan was unsecured, repayable on demand, and interest was charged at the official rate.
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