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Company Registration No. 12448753 (England and Wales)
Deidi Limited Unaudited accounts for the year ended 28 February 2025
Deidi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deidi Limited Company Information for the year ended 28 February 2025
Director
Mr Deividas Jazdauskas
Company Number
12448753 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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Deidi Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
276,897
247,434
Creditors: amounts falling due within one year
4
(1,080)
(88,397)
Net current assets
275,817
159,037
Total assets less current liabilities
275,817
159,037
Creditors: amounts falling due after more than one year
5
(281,132)
(151,130)
Net (liabilities)/assets
(5,315)
7,907
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,415)
7,807
Shareholders' funds
(5,315)
7,907
For the year ending 28 February 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 2 December 2025 and were signed on its behalf by
Mr Deividas Jazdauskas Director Company Registration No. 12448753
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Deidi Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Deidi Limited is a private company, limited by shares, registered in England and Wales, registration number 12448753. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
87,637
Taxes and social security
-
(188)
Loans from directors
-
48
Accruals
1,080
900
1,080
88,397
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
84,474
-
Taxes and social security
196,610
151,130
Loans from directors
48
-
281,132
151,130
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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