REGISTERED NUMBER: 15565498 (England and Wales)

Unaudited Financial Statements

for the Period 15 March 2024 to 31 July 2025

for

Deadly Dozen Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Intangible assets

4

2,821

Tangible assets

5

11,394

14,215

CURRENT ASSETS

Stocks

16,925

Debtors

6

151,995

Cash at bank

31,495

200,415

CREDITORS

Amounts falling due within one year

7

(214,396

)

NET CURRENT LIABILITIES

(13,981

)

TOTAL ASSETS LESS CURRENT LIABILITIES

234

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

134

234

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

The members have not required the company to obtain an audit of its financial statements for the period 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 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 15 December 2025 and were signed by:

Mr J A Curtis - Director

1.	STATUTORY INFORMATION

Deadly Dozen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15565498

Registered office:

131 Hurdsfield Road

Macclesfield

Cheshire

SK10 1LL

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, net of VAT and trade discounts.

Turnover is recognised when performance obligations are met. Event ticket sales are recognised at the event date. Commission sales are recognised when all obligations within the affiliate agreement have been satisfied.

Turnover from the sale of goods is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on delivery of the goods.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

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

-

20% on cost

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 period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	INTANGIBLE FIXED ASSETS

Computer

software

£

COST

Additions

3,762

At 31 July 2025

3,762

AMORTISATION

Amortisation for period

941

At 31 July 2025

941

NET BOOK VALUE

At 31 July 2025

2,821

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

14,242

At 31 July 2025

14,242

DEPRECIATION

Charge for period

2,848

At 31 July 2025

2,848

NET BOOK VALUE

At 31 July 2025

11,394

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed by associates

25,066

Other debtors

126,929

151,995

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

18,219

Taxation and social security

12,378

Other creditors

183,799

214,396

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2025:

£

Mr J A Curtis

Balance outstanding at start of period

-

Amounts advanced

48,763

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

48,763

Loans in excess of £10,000 incur interest at a rate of 2.25% per annum (3.75% from April 2025).