Company Registration No. 14483962 (England and Wales)
DADDY ASH LIMITED
Final accounts
for the year ended 30 November 2025
DADDY ASH LIMITED
Final accounts
Contents
DADDY ASH LIMITED
Company Information
for the year ended 30 November 2025
Company Number
14483962 (England and Wales)
Registered Office
100 Avebury Boulevard
Milton Keynes
Buckinghamshire
MK9 1FH
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
DADDY ASH LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
35,471
44,113
Cash at bank and in hand
746,882
203,634
Creditors: amounts falling due within one year
(4,826,019)
(698,340)
Net current assets
569,383
333,356
Total assets less current liabilities
604,854
377,469
Creditors: amounts falling due after more than one year
(390,137)
(246,765)
Net assets
214,717
130,704
Called up share capital
1,000
1,000
Profit and loss account
213,717
129,704
Shareholders' funds
214,717
130,704
For the year ending 30 November 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 9 December 2025 and were signed on its behalf by
ALI HASSAN
Director
Company Registration No. 14483962
DADDY ASH LIMITED
Notes to the Accounts
for the year ended 30 November 2025
DADDY ASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14483962. The registered office is 100 Avebury Boulevard, Milton Keynes, Buckinghamshire, MK9 1FH, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line Method - 25%
Computer equipment
Straight Line Method - 33.33%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
49,890
3,966
6,921
60,777
At 30 November 2025
49,890
3,966
16,128
69,984
At 1 December 2024
12,473
-
4,191
16,664
Charge for the year
12,473
-
5,376
17,849
At 30 November 2025
24,946
-
9,567
34,513
At 30 November 2025
24,944
3,966
6,561
35,471
At 30 November 2024
37,417
3,966
2,730
44,113
DADDY ASH LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
4,496,478
825,382
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,779,084
675,787
Taxes and social security
44,939
18,538
Loans from directors
1,996
2,515
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
302,410
216,875
Other creditors
87,727
29,890
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).