2024-08-01 07644173 2025-07-31 07644173 2024-08-01 2025-07-31 07644173 2024-07-31 07644173 2023-08-01 2024-07-31 07644173 uk-core:WithinOneYear 2024-07-31 07644173 uk-core:WithinOneYear 2025-07-31 07644173 uk-core:AfterOneYear 2024-07-31 07644173 uk-core:AfterOneYear 2025-07-31 07644173 uk-core:ShareCapital 2025-07-31 07644173 uk-core:ShareCapital 2024-07-31 07644173 uk-core:RetainedEarningsAccumulatedLosses 2025-07-31 07644173 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 07644173 uk-bus:Director1 2024-08-01 2025-07-31 07644173 uk-core:NetGoodwill 2024-08-01 2025-07-31 07644173 uk-core:Buildings 2024-08-01 2025-07-31 07644173 uk-core:PlantMachinery 2024-08-01 2025-07-31 07644173 uk-core:ComputerEquipment 2024-08-01 2025-07-31 07644173 uk-core:MotorVehicles 2024-08-01 2025-07-31 07644173 uk-core:FurnitureFittings 2024-08-01 2025-07-31 07644173 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-31 07644173 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-07-31 07644173 uk-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-01 2025-07-31 07644173 uk-core:ComputerEquipment 2024-07-31 07644173 uk-core:FurnitureFittings 2024-07-31 07644173 uk-core:MotorVehicles 2024-07-31 07644173 uk-core:Buildings 2024-07-31 07644173 uk-core:MotorVehicles 2025-07-31 07644173 uk-core:FurnitureFittings 2025-07-31 07644173 uk-core:ComputerEquipment 2025-07-31 07644173 uk-core:Buildings 2025-07-31 07644173 uk-core:WithinOneYear 2025-07-31 07644173 uk-core:WithinOneYear 2024-07-31 07644173 uk-core:AfterOneYear uk-core:Secured 2025-07-31 07644173 uk-core:AfterOneYear uk-core:Secured 2024-07-31 iso4217:GBP xbrli:pure 07644173 uk-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07644173 uk-bus:FRS102 2024-08-01 2025-07-31 07644173 uk-bus:FilletedAccounts 2024-08-01 2025-07-31 07644173 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31
DDS (International) Limited
Registered Number:07644173
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2025
DDS (International) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
07644173
As at 31 July 2025
DDS (International) Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
11,750
23,500
2
Property, plant and equipment
494,870
506,234
3
506,620
529,734
Current assets
Inventories
4,364
1,741
4
Trade and other receivables
287,889
460,772
5
27,426
Cash and cash equivalents
556
463,069
319,679
Trade and other payables: amounts falling due within one year
(485,179)
(247,059)
6
(165,500)
216,010
Net current assets
Total assets less current liabilities
722,630
364,234
Trade and other payables: amounts falling due after more than
one year
(340,854)
(704,847)
7
17,783
Net assets
23,380
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
16,783
22,380
17,783
23,380
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Frederick Smith Director
These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by:
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4
Registered Number :
07644173
For the year ended 31 July 2025
DDS (International) Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 July 2025
DDS (International) Limited
Notes to the Financial Statements
Statutory Information
DDS (International) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07644173.
Registered address:
Luffield House
Stadium Way
Sittingbourne
Kent
ME10 3SD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of 7 years.
Intangible assets
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
0%
Plant and Machinery
25% Reducing balance
20% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
15% Reducing balance
Furniture and Fittings
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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6
For the year ended 31 July 2025
DDS (International) Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Other Intangible
Assets
Cost or valuation
£
At 01 August 2024
94,000
At 31 July 2025
94,000
Amortisation
At 01 August 2024
70,500
11,750
Charge for year
At 31 July 2025
82,250
Net book value
At 31 July 2025
11,750
At 31 July 2024
23,500
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
Land and
Buildings
£
£
£
£
£
Cost or valuation
At 01 August 2024
605,434
130,771
53,144
21,519
400,000
13,558
7,484
-
6,074
-
Additions
-
-
(7,079)
-
Disposals
(7,079)
At 31 July 2025
20,514
53,144
138,255
611,913
400,000
Provision for depreciation and impairment
At 01 August 2024
99,200
71,355
13,880
13,965
-
Charge for year
21,936
13,384
5,891
2,661
-
(4,093)
-
-
(4,093)
-
On disposal
At 31 July 2025
117,043
84,739
19,771
12,533
-
At 31 July 2025
Net book value
400,000
7,981
33,373
53,516
494,870
At 31 July 2024
400,000
7,554
39,264
59,416
506,234
4. Inventories
2024
2025
£
£
Stocks
1,741
4,364
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7
For the year ended 31 July 2025
DDS (International) Limited
Notes to the Financial Statements Continued
5. Trade and other receivables
2024
2025
£
£
Trade debtors
458,471
287,889
Other debtors
2,301
-
287,889
460,772
6. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
44,181
189,491
Trade creditors
22,914
34,911
Taxation and social security
156,565
189,191
Other creditors
23,399
71,586
247,059
485,179
7. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
554,847
190,854
Other creditors
150,000
150,000
704,847
340,854
8. Average number of persons employed
During the year the average number of employees was 26 (2024 : 24)
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