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

Page

Company Information

1

Report of the Directors

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

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

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

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.

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

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 ) .

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

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

)