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REGISTERED NUMBER: 04395035 (England and Wales)

Report of the Directors and

Unaudited Financial Statements

for the Period 1 April 2024 to 31 July 2025

for

Dings & Dents Limited

Dings & Dents Limited (Registered number: 04395035)

Contents of the Financial Statements

for the Period 1 April 2024 to 31 July 2025

Page |

Company Information | 1 |

Report of the Directors | 2 |

Abridged Balance Sheet | 3 |

Notes to the Financial Statements | 5 |

Dings & Dents Limited

Company Information

for the Period 1 April 2024 to 31 July 2025

| DIRECTORS: | Mr M Baker

| Mr N Rideout

| Mr C Reason

| REGISTERED OFFICE: | The Nook

| Lamb Hill

| St George

| Bristol

| BS5 8BG

| REGISTERED NUMBER: | 04395035 (England and Wales)

| ACCOUNTANTS: | Norton Tax Shops Limited

| 3 & 5 Station Road

| Keynsham

| Bristol

| BS31 2BH

Dings & Dents Limited (Registered number: 04395035)

Report of the Directors

for the Period 1 April 2024 to 31 July 2025

The directors present their report with the financial statements of the company for the period 1 April 2024 to 31 July 2025.

PRINCIPAL ACTIVITY

The principal activity of the company in the period under review was that of dent removal services to the motor trade..

DIRECTORS

The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

Mr M Baker

Mr N Rideout

Mr C Reason

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr N Rideout - Director

10 October 2025

Dings & Dents Limited (Registered number: 04395035)

Abridged Balance Sheet

31 July 2025

| 31.7.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 56,575 |  |

CURRENT ASSETS

Debtors | - |  | 89,207 |  |

Cash at bank | 23,918 |  | 41,017 |  |

23,918 |  | 130,224 |  |

CREDITORS

Amounts falling due within one year | 18,199 |  | 95,960 |  |

NET CURRENT ASSETS | 5,719 |  | 34,264 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5,719 |  | 90,839 |  |

CREDITORS

Amounts falling due after more than one year | - |  | (12,500 | ) |

PROVISIONS FOR LIABILITIES | 5 | - |  | (13,916 | ) |

NET ASSETS | 5,719 |  | 64,423 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | 5,717 |  | 64,421 |  |

SHAREHOLDERS' FUNDS | 5,719 |  | 64,423 |  |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

Dings & Dents Limited (Registered number: 04395035)

Abridged Balance Sheet - continued

31 July 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 10 October 2025 and were signed on its behalf by:

Mr N Rideout - Director

Dings & Dents Limited (Registered number: 04395035)

Notes to the Financial Statements

for the Period 1 April 2024 to 31 July 2025

1. | STATUTORY INFORMATION

| Dings & Dents 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and fittings | - | 25% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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 period was 8 (2024 - 8 ) .

Dings & Dents Limited (Registered number: 04395035)

Notes to the Financial Statements - continued

for the Period 1 April 2024 to 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 256,830 |  |

| Disposals | (256,830 | ) |

| At 31 July 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 200,255 |  |

| Eliminated on disposal | (200,255 | ) |

| At 31 July 2025 | - |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 March 2024 | 56,575 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| At 1 April 2024 | 122,386 |  |

| Disposals | (122,386 | ) |

| At 31 July 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 70,753 |  |

| Eliminated on disposal | (70,753 | ) |

| At 31 July 2025 | - |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 March 2024 | 51,633 |  |

5. | PROVISIONS FOR LIABILITIES

| 31.7.25 |  | 31.3.24

£ | £ |

| Deferred tax | - |  | 13,916 |  |

Dings & Dents Limited (Registered number: 04395035)

Notes to the Financial Statements - continued

for the Period 1 April 2024 to 31 July 2025

5. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 April 2024 | 13,916 |  |

| Credit to Income Statement during period | (13,916 | ) |

| Balance at 31 July 2025 | - |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.25 |  | 31.3.24

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 31 July 2025 and the year ended 31 March 2024:

| 31.7.25 |  | 31.3.24

£ | £ |

| Mr N Rideout and Mr C Reason

| Balance outstanding at start of period | (555 | ) | (423 | ) |

| Amounts advanced | 510 |  | - |  |

| Amounts repaid | - |  | (132 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (45 | ) | (555 | ) |