REGISTERED NUMBER: 13665051 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DEDALURA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

U Deda

REGISTERED OFFICE:

C/O Hill Wooldridge & Co

Monument House

215 Marsh Road

Pinner

HA5 5NE

BUSINESS ADDRESS:

20-22 Shepherd Market

London

W1J 7QJ

REGISTERED NUMBER:

13665051 (England and Wales)

ACCOUNTANTS:

Hill Wooldridge & Co.

Chartered Accountants

Monument House

215 Marsh Road

Pinner

Middlesex

HA5 5NE

FIXED ASSETS

Tangible assets

4

34,720

46,294

CURRENT ASSETS

Stocks

15,506

15,174

Debtors

5

10,000

10,000

Cash at bank and in hand

250,066

226,486

275,572

251,660

CREDITORS

Amounts falling due within one year

6

66,216

89,429

NET CURRENT ASSETS

209,356

162,231

TOTAL ASSETS LESS CURRENT LIABILITIES

244,076

208,525

CREDITORS

Amounts falling due after more than one year

7

35,633

39,867

NET ASSETS

208,443

168,658

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

208,343

168,558

SHAREHOLDERS' FUNDS

208,443

168,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 July 2025 and were signed by:

U Deda - Director

1.	STATUTORY INFORMATION

Dedalura 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.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 year was 18 (2024 - 17 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

61,726

DEPRECIATION

At 1 April 2024

15,432

Charge for year

11,574

At 31 March 2025

27,006

NET BOOK VALUE

At 31 March 2025

34,720

At 31 March 2024

46,294

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

10,000

10,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

4,233

3,065

Taxation and social security

42,852

50,737

Other creditors

19,131

35,627

66,216

89,429

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

35,633

39,867