DEADSEA LTD - Accounts

DEADSEA LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NAS ACCOUNTS LTD 31 March 2025 .................................................... NAS ACCOUNTS LTD 72 CHASE SIDE SUITE 2 LONDON N14 5PH 23 December 2025 2

DEADSEA LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NAS ACCOUNTS LTD
31 March 2025

....................................................

NAS ACCOUNTS LTD
72 CHASE SIDE
SUITE 2 LONDON
N14 5PH
23 December 2025

DEADSEA LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	657	801
		657	801
Current assets
Stocks	4	1,500	1,000
Debtors	5	4,783	9,723
Cash at bank and in hand		2,584	4,500
		8,867	15,223
Creditors: amount falling due within one year	6	(4,758)	(13,230)
Net current assets		4,109	1,993

Total assets less current liabilities		4,766	2,794
Creditors: amount falling due after more than one year	7	(720)	0
Net assets		4,046	2,794

Capital and reserves
Called up share capital		100	100
Profit and loss account		3,946	2,694
Shareholders' funds		4,046	2,794

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 23 December 2025 and were signed by:

-------------------------------
UNAL ALTUN
Director

DEADSEA LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

DEADSEA LTD is a private company, limited by shares, registered in , registration number 13351834, registration address 711 Lea Bridge Road , London, E10 6AL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	1,149	1,149
Additions	-	-
Disposals	-	-
At 31 March 2025	1,149	1,149
Depreciation
At 01 April 2024	348	348
Charge for year	144	144
On disposals	-	-
At 31 March 2025	492	492
Net book values
Closing balance as at 31 March 2025	657	657
Opening balance as at 01 April 2024	801	801

Stocks

	2025 £		2024 £
Stocks	1,500		1,000
	1,500		1,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	4,255	3,873
Prepayments & Accrued Income	528	0
	4,783	3,873

Debtors: amounts falling due after one year

	2025 £		2024 £
Prepayments	0		5,850
	0		5,850

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	144
Corporation Tax	294	632
Other Creditors	(1)	(1)
Directors' Current Accounts	4,465	12,455
	4,758	13,230

Creditors: amount falling due after more than one year

	2025 £		2024 £
Accruals	720		0
	720		0

Registered Number: 13351834

DEADSEA LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025