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Company Registration No. 06631717 (England and Wales)
Death and Disease Limited Unaudited accounts for the year ended 30 June 2025
Death and Disease Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Death and Disease Limited Company Information for the year ended 30 June 2025
Director
Mr R Brooks
Company Number
06631717 (England and Wales)
Registered Office
3 Westfield House Millfield Lane, Nether Poppleton York YO26 6GA
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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Death and Disease Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
(1)
311
Tangible assets
5
14,945
15,385
14,944
15,696
Current assets
Debtors
6
2,224
2,878
Cash at bank and in hand
50,317
30,866
52,541
33,744
Creditors: amounts falling due within one year
7
(10,832)
(14,361)
Net current assets
41,709
19,383
Total assets less current liabilities
56,653
35,079
Creditors: amounts falling due after more than one year
8
-
(3,127)
Net assets
56,653
31,952
Capital and reserves
Called up share capital
2
2
Profit and loss account
56,651
31,950
Shareholders' funds
56,653
31,952
For the year ending 30 June 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 16 July 2025 and were signed on its behalf by
Mr R Brooks Director Company Registration No. 06631717
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Death and Disease Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Death and Disease Limited is a private company, limited by shares, registered in England and Wales, registration number 06631717. The registered office is 3 Westfield House, Millfield Lane, Nether Poppleton, York, YO26 6GA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
0% as includes classic car which will maintain its value
Computer equipment
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
7,524
At 30 June 2025
7,524
Amortisation
At 1 July 2024
7,213
Charge for the year
312
At 30 June 2025
7,525
Net book value
At 30 June 2025
(1)
At 30 June 2024
311
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Death and Disease Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
14,598
6,619
21,217
At 30 June 2025
14,598
6,619
21,217
Depreciation
At 1 July 2024
-
5,832
5,832
Charge for the year
-
440
440
At 30 June 2025
-
6,272
6,272
Net book value
At 30 June 2025
14,598
347
14,945
At 30 June 2024
14,598
787
15,385
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,224
2,878
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,122
3,400
Taxes and social security
6,914
7,846
Loans from directors
199
2,761
Accruals
597
354
10,832
14,361
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,127
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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