REGISTERED NUMBER: 08331958 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Dee Bee Mot Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Intangible assets

4

1

1

Tangible assets

5

83,955

62,491

83,956

62,492

Current assets

Stocks

6

13,702

13,702

Debtors

7

485,571

278,571

Cash at bank

65,965

225,934

565,238

518,207

Creditors

Amounts falling due within one year

8

(402,050

)

(332,830

)

Net current assets

163,188

185,377

Total assets less current liabilities

247,144

247,869

Creditors

Amounts falling due after more than one year

9

(93,719

)

(113,867

)

Net assets

153,425

134,002

Capital and reserves

Called up share capital

6

6

Retained earnings

153,419

133,996

Shareholders' funds

153,425

134,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 30 September 2025 and were signed by:

Ahmad Bilal - Director

1.	Statutory information

Dee Bee Mot 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:

08331958

Registered office:

84-86 High Street

Colliers Wood

SW19 2BY

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, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 year 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 8 (2023 - 8 ) .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1 January 2024

and 31 December 2024

40,000

Amortisation

At 1 January 2024

and 31 December 2024

39,999

Net book value

At 31 December 2024

1

At 31 December 2023

1

5.	Tangible fixed assets

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

Cost

At 1 January 2024

2,069

57,967

67,487

127,523

Additions

1,463

30,001

15,782

47,246

At 31 December 2024

3,532

87,968

83,269

174,769

Depreciation

At 1 January 2024

414

29,456

35,162

65,032

Charge for year

706

17,004

8,072

25,782

At 31 December 2024

1,120

46,460

43,234

90,814

Net book value

At 31 December 2024

2,412

41,508

40,035

83,955

At 31 December 2023

1,655

28,511

32,325

62,491

6.

Stocks

31.12.24

31.12.23

£

£

Stocks

6,000

-

Finished goods

7,702

13,702

13,702

13,702

7.

Debtors: amounts falling due within one year

31.12.24

31.12.23

£

£

Other debtors

485,571

278,571

8.

Creditors: amounts falling due within one year

31.12.24

31.12.23

£

£

Trade creditors

348,020

158,048

Taxation and social security

9,740

8,794

Other creditors

44,290

165,988

402,050

332,830

9.

Creditors: amounts falling due after more than one year

31.12.24

31.12.23

£

£

Bank loans

83,367

113,867

Hire purchase contracts

10,352

-

93,719

113,867