Double Shake Limited

Registered Number: 11234246 Double Shake Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	27,461	24,666
		27,461	24,666
Current assets
Stocks	4	6,500	11,253
Debtors	5	55,197	23,024
Cash at bank and in hand		879	7,112
		62,576	41,389
Creditors: amount falling due within one year	6	(61,583)	(63,367)
Net current assets		993	(21,978)

Total assets less current liabilities		28,454	2,688
Creditors: amount falling due after more than one year	7	(15,751)	(17,607)
Net assets		12,703	(14,919)

Capital and reserves
Called up share capital		100	100
Profit and loss account		12,603	(15,019)
Shareholders' funds		12,703	(14,919)

For the year ended 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 08 December 2025 and were signed on its behalf by:

-------------------------------
Mr Haralambos Christos Petrakas
Director

Double Shake Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Double Shake Limited is a private company, limited by shares, registered in England and Wales, registration number 11234246, registration address 173 Portland Road, Hove, England, BN3 5QJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, 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:

Computer Equipment	5 Straight Line
Fixtures and Fittings	5 Straight Line
Plant and Machinery	5 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	24,759	6,369	3,382	34,510
Additions	1,118	9,191	1,812	12,121
Disposals	-	-	-	-
At 31 March 2025	25,877	15,560	5,194	46,631
Depreciation
At 01 April 2024	7,822	1,274	748	9,844
Charge for year	5,175	3,112	1,039	9,326
On disposals	-	-	-	-
At 31 March 2025	12,997	4,386	1,787	19,170
Net book values
Closing balance as at 31 March 2025	12,880	11,174	3,407	27,461
Opening balance as at 01 April 2024	16,937	5,095	2,634	24,666

Stocks

	2025 £		2024 £
Stocks	6,500		11,253
	6,500		11,253

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	810	-
Other Debtors	54,387	23,024
	55,197	23,024

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	20,616	7,034
Corporation Tax	291	-
PAYE & Social Security	1,763	1,425
Accrued Expenses	2,800	2,800
Other Creditors	15,744	2,871
Wages & Salaries Control Account	785	862
Directors' Current Accounts	19,584	48,375
	61,583	63,367

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	15,751		17,607
	15,751		17,607

Registered Number: 11234246
England and Wales
DOUBLE SHAKE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025