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Registered Number: 15427231
England and Wales

 

 

 

DIRTYDAYZ LIMITED



Abridged Accounts
 


Period of accounts

Start date: 19 January 2024

End date: 31 January 2025
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



H.M. Kennedy Limited

142 Mudford Road
Yeovil
BA21 4AL
09 April 2025
1
  2025
    £ £
Fixed assets   535 
Current assets 4,233   
Creditors: amount falling due within one year (4,353)  
Net current assets   (120)
Total assets less current liabilities   415 
Net assets   415 
 

     
Capital and reserves   415 
 
NOTES TO THE ACCOUNTS

General Information
DIRTYDAYZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15427231, registration address 4 Flax Way, Yeovil, Somerset, BA21 3TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Years - Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 19 January 2024  
Additions 713    713 
Disposals  
At 31 January 2025 713    713 
Depreciation
At 19 January 2024  
Charge for period 178    178 
On disposals  
At 31 January 2025 178    178 
Net book values
Closing balance as at 31 January 2025 535    535 
Opening balance as at 19 January 2024  


3.

Average number of employees


Average number of employees during the period was 1.

4.

Advances and Credits



Directors Advances and Credits


Current year (2025)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors Advances and Credits3,234 3,234 
0323400003234

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 April 2025 and were signed by:


--------------------------------
Peter BAILEY BAILEY
Director
2