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COMPANY REGISTRATION NUMBER: 12677161

Duo2 Thanet Ltd

Unaudited financial statements

31 March 2025

Duo2 Thanet Ltd

Statement of financial position

31 March 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 167,792 |  | 194,887
|  | --------- |  | ---------

Current assets | 398,288 |  | 384,653 |
Prepayments and accrued income | 3,920 |  | 4,500 |
| --------- |  | --------- |
|  | 402,208 |  | 389,153

Creditors: amounts falling due within one year |  | ( 425,700) |  | ( 353,286)
|  | --------- |  | ---------
Net current (liabilities)/assets |  | ( 23,492) |  | 35,867
|  | --------- |  | ---------
Total assets less current liabilities |  | 144,300 |  | 230,754

Creditors: amounts falling due after more than one year |  | ( 252,977) |  | ( 315,447)

Accruals and deferred income |  | ( 35,290) |  | ( 13,921)
|  | --------- |  | ---------
|  | (143,967) |  | (98,614)
|  | --------- |  | ---------

Capital and reserves |  | ( 143,967) |  | ( 98,614)
|  | --------- |  | -------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 11 (2024: 8 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2025 , and are signed on behalf of the board by:

Mrs L J Glasscoe | Miss F N Siddique
Director | Director

Company registration number: 12677161
The company is a private company limited by shares, registered in England and Wales. The company's registered office is 78 Beacon Way, Rickmansworth, WD3 7PD and the trading address is Westwood Dental Studios, inside J Sainburys, Dadson Way, Ramsgate, CT12 5FJ.