DUBSONLY CLOTHING LTD

Company Registration Number:
15211819 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 15 October 2023

End date: 31 October 2024

DUBSONLY CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DUBSONLY CLOTHING LTD

Company Information

for the Period Ended 31 October 2024




Director: Michael Owolabi
Registered office: 94
Paragon Way
Coventry
GBR
CV6 5RU
Company Registration Number: 15211819 (England and Wales)

DUBSONLY CLOTHING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The company’s principal activities during this period was designing and ordering sample clothing manufactured by a third party.

Political and charitable donations

No charitable and political donations were made by the company.

Directors

The director(s) shown below were appointed to the company during the period
Michael Owolabi
15 October 2023

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Michael Owolabi
Status: Director

DUBSONLY CLOTHING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Gross Profit or (Loss) ( 302 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 47 )
Operating Profit or (Loss) ( 349 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 349 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 349 )

The notes form part of these financial statements

DUBSONLY CLOTHING LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 4 13
Tangible assets: 5 0
Total fixed assets: 13
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 13
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 13

The notes form part of these financial statements

DUBSONLY CLOTHING LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 13
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 13

For the year ending 31 October 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 July 2025
And Signed On Behalf Of The Board By:

Name: Michael Owolabi
Status: Director

The notes form part of these financial statements

DUBSONLY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

DUBSONLY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 0

DUBSONLY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DUBSONLY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 13
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 13
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 13

DUBSONLY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 October 2024 0
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 0

DUBSONLY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve

13 months to
31 Oct 2024
£
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0