REGISTERED NUMBER: 14328758 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2024 TO 30 JUNE 2025

FOR

DITZY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H Singh Rathor

REGISTERED OFFICE:

First Floor

Black Country House

Rounds Green Road

Oldbury

West Midlands

B69 2DG

REGISTERED NUMBER:

14328758 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

Black Country House

Rounds Green Road

Oldbury

West Midlands

B69 2DG

FIXED ASSETS

Tangible assets

4

4,064

5,289

CURRENT ASSETS

Debtors

5

148,210

336,474

Cash at bank

1,174,365

2,625,999

1,322,575

2,962,473

CREDITORS

Amounts falling due within one year

6

1,325,622

619,744

NET CURRENT (LIABILITIES)/ASSETS

(3,047

)

2,342,729

TOTAL ASSETS LESS CURRENT LIABILITIES

1,017

2,348,018

PROVISIONS FOR LIABILITIES

1,016

1,322

NET ASSETS

1

2,346,696

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

-

2,346,695

1

2,346,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 December 2025 and were signed by:

H Singh Rathor - Director

1.	STATUTORY INFORMATION

Ditzy 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.

Office equipment

-

25% on cost

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at the transaction price, less any impairment.

Short term creditors are measured at the transaction price.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

Cost

At 1 September 2024

and 30 June 2025

5,880

Depreciation

At 1 September 2024

591

Charge for period

1,225

At 30 June 2025

1,816

Net book value

At 30 June 2025

4,064

At 31 August 2024

5,289

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by participating interests

-

286,474

Other debtors

148,210

50,000

148,210

336,474

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to participating interests

1,313,474

-

Taxation and social security

-

611,277

Other creditors

12,148

8,467

1,325,622

619,744

7.	ULTIMATE CONTROLLING PARTY

The ultimate parent undertaking and controlling party at the year end was Ditzy Holdings Limited. Their registered office is Black Country House, Rounds Green Road, Oldbury, England, B69 2DG.