Double Gandt Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13791894

		30 September 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	836		200
Cash at bank and in hand		3,239		218,906

		4,075		219,106
Creditors: Amounts Falling Due Within One Year	5	(3,975 )		(216,011 )

NET CURRENT ASSETS (LIABILITIES)			100		3,095

TOTAL ASSETS LESS CURRENT LIABILITIES			100		3,095

NET ASSETS			100		3,095

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			-		2,995

SHAREHOLDERS' FUNDS			100		3,095

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Double Gandt Holdings Ltd

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Brindley Director	Dr A Carter Director
11 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Double Gandt Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13791894 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.

Reporting Period

These financial statements are prepared for the 9 months to 30 September 2025, as a result of the business ceasing to trade. For this reason the comparatives are not entirely comparable.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

The company has not traded in the year and it is the intention of the directors that the company will be voluntarily struck off the register. These accounts have therefore not been prepared on a going concern basis.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Double Gandt Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 30 September 2025

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

4. Debtors

	30 September 2025	31 December 2024
	£	£
Due within one year
Other debtors	836	200

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025	31 December 2024
	£	£
Other creditors	3,942	2,015
Taxation and social security	33	213,996

	3,975	216,011

6. Share Capital

	30 September 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

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