IRIS Accounts Production v25.2.0.378 05204160 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 Ordinary A Shares 1.00000 Ordinary B & C Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052041602024-03-31052041602025-03-31052041602024-04-012025-03-31052041602023-03-31052041602023-04-012024-03-31052041602024-03-3105204160ns15:EnglandWales2024-04-012025-03-3105204160ns14:PoundSterling2024-04-012025-03-3105204160ns10:Director12024-04-012025-03-3105204160ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105204160ns10:SmallEntities2024-04-012025-03-3105204160ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3105204160ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105204160ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105204160ns10:FullAccounts2024-04-012025-03-3105204160ns10:OrdinaryShareClass12024-04-012025-03-3105204160ns10:OrdinaryShareClass22024-04-012025-03-3105204160ns10:OrdinaryShareClass32024-04-012025-03-3105204160ns10:Director22024-04-012025-03-3105204160ns10:CompanySecretary12024-04-012025-03-3105204160ns10:RegisteredOffice2024-04-012025-03-3105204160ns5:CurrentFinancialInstruments2025-03-3105204160ns5:CurrentFinancialInstruments2024-03-3105204160ns5:ShareCapital2025-03-3105204160ns5:ShareCapital2024-03-3105204160ns5:RetainedEarningsAccumulatedLosses2025-03-3105204160ns5:RetainedEarningsAccumulatedLosses2024-03-3105204160ns5:ComputerEquipment2024-04-012025-03-3105204160ns5:MotorVehicles2024-03-3105204160ns5:ComputerEquipment2024-03-3105204160ns5:MotorVehicles2024-04-012025-03-3105204160ns5:MotorVehicles2025-03-3105204160ns5:ComputerEquipment2025-03-3105204160ns5:MotorVehicles2024-03-3105204160ns5:ComputerEquipment2024-03-3105204160ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3105204160ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3105204160ns5:DeferredTaxation2024-03-3105204160ns5:DeferredTaxation2025-03-3105204160ns10:OrdinaryShareClass12025-03-3105204160ns10:OrdinaryShareClass22025-03-3105204160ns10:OrdinaryShareClass32025-03-3105204160ns5:RetainedEarningsAccumulatedLosses2024-03-3105204160ns5:RetainedEarningsAccumulatedLosses2024-04-012025-03-31052041601ns10:Director12024-03-31052041601ns10:Director12023-03-31052041601ns10:Director12024-04-012025-03-31052041601ns10:Director12023-04-012024-03-31052041601ns10:Director12025-03-31052041601ns10:Director12024-03-3105204160ns10:Director222024-03-3105204160ns10:Director222023-03-3105204160ns10:Director222024-04-012025-03-3105204160ns10:Director222023-04-012024-03-3105204160ns10:Director222025-03-3105204160ns10:Director222024-03-31
REGISTERED NUMBER: 05204160 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Distinctly Different Days Limited

Distinctly Different Days Limited (Registered number: 05204160)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Distinctly Different Days Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M J Winterton
Mrs L G Winterton





SECRETARY: Mrs L G Winterton





REGISTERED OFFICE: Second Floor
2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP





REGISTERED NUMBER: 05204160 (England and Wales)





ACCOUNTANTS: D and E Accountancy Ltd
Tax Advisors and Accountants
2nd Floor, 2 Walsworth Road
Hitchin
Hertfordshire
SG4 9SP

Distinctly Different Days Limited (Registered number: 05204160)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,203 43,962

CURRENT ASSETS
Stocks 31,257 -
Debtors 5 11,090 21,168
Cash at bank 7,512 2,873
49,859 24,041
CREDITORS
Amounts falling due within one year 6 75,158 22,328
NET CURRENT (LIABILITIES)/ASSETS (25,299 ) 1,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,904

45,675

PROVISIONS FOR LIABILITIES 7 6,523 8,352
NET ASSETS 1,381 37,323

CAPITAL AND RESERVES
Called up share capital 8 110 110
Retained earnings 9 1,271 37,213
SHAREHOLDERS' FUNDS 1,381 37,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Distinctly Different Days Limited (Registered number: 05204160)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





M J Winterton - Director


Distinctly Different Days Limited (Registered number: 05204160)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Distinctly Different Days Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Distinctly Different Days Limited (Registered number: 05204160)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024 43,293 7,551 50,844
Additions - 582 582
At 31 March 2025 43,293 8,133 51,426
DEPRECIATION
At 1 April 2024 902 5,980 6,882
Charge for year 10,598 743 11,341
At 31 March 2025 11,500 6,723 18,223
NET BOOK VALUE
At 31 March 2025 31,793 1,410 33,203
At 31 March 2024 42,391 1,571 43,962

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,910 1,526
Other debtors 8,180 19,642
11,090 21,168

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 34,477 10,917
Taxation and social security 32,140 3,619
Other creditors 8,541 7,792
75,158 22,328

Distinctly Different Days Limited (Registered number: 05204160)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 6,523 8,352

Deferred
tax
£   
Balance at 1 April 2024 8,352
Accelerated Allowances (1,829 )
Balance at 31 March 2025 6,523

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
51 Ordinary £1 51 51
49 Ordinary A Shares £1 49 49
10 Ordinary B & C Shares £1 10 10
110 110

9. RESERVES
Retained
earnings
£   

At 1 April 2024 37,213
Profit for the year 46,358
Dividends (82,300 )
At 31 March 2025 1,271

Distinctly Different Days Limited (Registered number: 05204160)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
M J Winterton
Balance outstanding at start of year - 9,892
Amounts advanced 2,922 -
Amounts repaid - (9,892 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,922 -

Mrs L G Winterton
Balance outstanding at start of year 2,954 9,892
Amounts advanced - 2,954
Amounts repaid (2,954 ) (9,892 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,954

The balances outstanding will be cleared within three months of the balance sheet date.

11. ULTIMATE CONTROLLING PARTY

The company is under the control of the Director.