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
Death and Disease Limited
Company Information
for the year ended 30 June 2025
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
Death and Disease Limited
Statement of financial position
as at 30 June 2025
Tangible assets
14,945
15,385
Cash at bank and in hand
50,317
30,866
Creditors: amounts falling due within one year
(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
-
(3,127)
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
Death and Disease Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
At 1 July 2024
-
5,832
5,832
Charge for the year
-
440
440
At 30 June 2025
-
6,272
6,272
At 30 June 2025
14,598
347
14,945
At 30 June 2024
14,598
787
15,385
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
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).