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Deed (UK) Limited

Registered Number
04676112
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Deed (UK) Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Antony Hoodless

Company Secretary

Samantha Reeves

Registered Address

42 High Street Wanstead
London
E11 2RJ

Registered Number

04676112 (England and Wales)
Deed (UK) Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors3615,833649,349
Cash at bank and on hand40,71727,900
656,550677,249
Creditors amounts falling due within one year4(44,659)(22,895)
Net current assets (liabilities)611,891654,354
Total assets less current liabilities611,891654,354
Creditors amounts falling due after one year5(48,429)(143,226)
Net assets563,462511,128
Capital and reserves
Called up share capital100100
Profit and loss account563,362511,028
Shareholders' funds563,462511,128
The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:
Antony Hoodless
Director
Registered Company No. 04676112
Deed (UK) Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents sales of freehold land and buildings net of the costs of disposal.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables14,09511,854
Other debtors601,738637,495
Total615,833649,349
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables20,86212,000
Taxation and social security8,612-
Other creditors9,4355,145
Accrued liabilities and deferred income5,7505,750
Total44,65922,895
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Other creditors48,429143,226
Total48,429143,226