Company Registration No. 11614101 (England and Wales)
Deeks Vat Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Deeks Vat Consultancy Ltd
Unaudited accounts
Contents
Deeks Vat Consultancy Ltd
Company Information
for the year ended 31 March 2025
Company Number
11614101 (England and Wales)
Registered Office
9 Cantley Lane
Doncaster
South Yorkshire
DN4 6NA
England
Accountants
Mayflower Accountancy & Tax Limited
Unit A, Angel Business Centre
1 Luton Road
Toddington
Bedfordshire
LU5 6DE
Deeks Vat Consultancy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,889
2,820
Cash at bank and in hand
35,547
66,721
Creditors: amounts falling due within one year
(34,196)
(32,929)
Net current assets
52,554
52,023
Total assets less current liabilities
55,443
54,843
Provisions for liabilities
Called up share capital
4
4
Profit and loss account
54,673
54,839
Shareholders' funds
54,677
54,843
For the year ending 31 March 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 her 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 23 December 2025 and were signed on its behalf by
Jane Deeks
Director
Company Registration No. 11614101
Deeks Vat Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Deeks Vat Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11614101. The registered office is 9 Cantley Lane, Doncaster, South Yorkshire, DN4 6NA, 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 as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
50,907
17,713
Accrued income and prepayments
296
518
Deeks Vat Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,823
23,859
Loans from directors
35
(71)
7
Deferred taxation
2025
2024
Accelerated capital allowances
766
-
Charged to the profit and loss account
766
-
Provision at end of year
766
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).