Company Registration No. 11271132 (England and Wales)
Dubbers Delight Ltd
Unaudited accounts
for the year ended 31 March 2025
Dubbers Delight Ltd
Unaudited accounts
Contents
Dubbers Delight Ltd
Company Information
for the year ended 31 March 2025
Company Number
11271132 (England and Wales)
Registered Office
46 Gurnos Road
Ystalyfera
Swansea
West Glamorgan
SA9 2HY
Wales
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Dubbers Delight Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,898
2,531
Cash at bank and in hand
1,193
5,917
Creditors: amounts falling due within one year
(1,357)
(586)
Net current assets
879
9,581
Total assets less current liabilities
2,777
12,112
Creditors: amounts falling due after more than one year
-
(14,056)
Net assets/(liabilities)
2,777
(1,944)
Called up share capital
1
1
Profit and loss account
2,776
(1,945)
Shareholders' funds
2,777
(1,944)
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 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 23 December 2025 and were signed on its behalf by
Mr E G Jones
Director
Company Registration No. 11271132
Dubbers Delight Ltd
Notes to the Accounts
for the year ended 31 March 2025
Dubbers Delight Ltd is a private company, limited by shares, registered in England and Wales, registration number 11271132. The registered office is 46 Gurnos Road, Ystalyfera, Swansea, West Glamorgan, SA9 2HY, Wales.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Dubbers Delight 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
471
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
14,056
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).