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Company Registration No. 11997985 (England and Wales)
TEAMDYKES LIMITED Unaudited accounts for the year ended 31 March 2025
TEAMDYKES LIMITED Unaudited accounts Contents
Page
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TEAMDYKES LIMITED Company Information for the year ended 31 March 2025
Directors
Sarah Dykes Paul Dykes
Company Number
11997985 (England and Wales)
Registered Office
20 PARKFIELD DRIVE BOSTON SPA WETHERBY LS23 6EF ENGLAND
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TEAMDYKES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,000 
216,000 
Current assets
Debtors
(1,350)
(1,678)
Cash at bank and in hand
2,149 
1,203 
799 
(475)
Creditors: amounts falling due within one year
1,350 
1,325 
Net current assets
2,149 
850 
Total assets less current liabilities
218,149 
216,850 
Creditors: amounts falling due after more than one year
(244,048)
(237,551)
Net liabilities
(25,899)
(20,701)
Capital and reserves
Profit and loss account
(25,899)
(20,701)
Shareholders' funds
(25,899)
(20,701)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Sarah Dykes Director Company Registration No. 11997985
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TEAMDYKES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TEAMDYKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11997985. The registered office is 20 PARKFIELD DRIVE, BOSTON SPA, WETHERBY, LS23 6EF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
216,000 
At 31 March 2025
216,000 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
216,000 
At 31 March 2024
216,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(1,350)
(1,678)
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TEAMDYKES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
353 
Deferred income
(1,350)
(1,678)
(1,350)
(1,325)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,726 
102,597 
Loans from directors
241,122 
134,154 
Accruals
1,200 
800 
244,048 
237,551 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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