Company Registration No. 13974007 (England and Wales)
DESI DERA EASTON LTD
Unaudited accounts
for the year ended 31 March 2025
DESI DERA EASTON LTD
Unaudited accounts
Contents
DESI DERA EASTON LTD
Company Information
for the year ended 31 March 2025
Director
Saifulrahman AHMADZE
Company Number
13974007 (England and Wales)
Registered Office
106 STAPLETON ROAD
EASTON
BRISTOL
BS5 0PR
ENGLAND
Accountants
wg associates one ltd
Avondale Business Centre
bristol
Somerset
BS15 1AW
DESI DERA EASTON LTD
Statement of financial position
as at 31 March 2025
Intangible assets
26,353
19,353
Tangible assets
3,090
3,090
Inventories
(7,872)
(10,231)
Creditors: amounts falling due within one year
(1,765)
(1,240)
Net current liabilities
(18,199)
(19,927)
Total assets less current liabilities
11,244
2,516
Creditors: amounts falling due after more than one year
(365)
(473)
Called up share capital
100
100
Capital contribution reserve
(100)
(100)
Profit and loss account
10,879
2,043
Shareholders' funds
10,879
2,043
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 director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Saifulrahman AHMADZE
Director
Company Registration No. 13974007
DESI DERA EASTON LTD
Notes to the Accounts
for the year ended 31 March 2025
DESI DERA EASTON LTD is a private company, limited by shares, registered in England and Wales, registration number 13974007. The registered office is 106 STAPLETON ROAD, EASTON, BRISTOL, BS5 0PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
15,350
4,003
19,353
At 31 March 2025
15,350
11,003
26,353
At 31 March 2025
15,350
11,003
26,353
At 31 March 2024
15,350
4,003
19,353
5
Tangible fixed assets
Plant & machinery
DESI DERA EASTON LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
(3,055)
(3,540)
Accrued income and prepayments
(2,986)
(2,101)
Other debtors
(2,065)
(2,450)
Amounts falling due after more than one year
Accrued income and prepayments
(456)
(365)
7
Creditors: amounts falling due within one year
2025
2024
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).