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# DEO X SOLE LTD

## Company Registration Number:
15683555 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 26 April 2024

## End date: 30 April 2025

# DEO X SOLE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DEO X SOLE LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Pierce McFarlane
Registered office: |  | Henleaze House Business Centre 13.Harbury Road Henleaze Bristol England BS9 4PN
Company Registration Number: |  | 15683555 (England and Wales)

# DEO X SOLE LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

N/A

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Pierce McFarlane
26 September 2024

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Pierce McFarlane
Status: Director

# DEO X SOLE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 255
Cost of sales |  | ( 9,210 )
Gross Profit or (Loss) |  | ( 8,955 )
Operating Profit or (Loss) |  | ( 8,955 )
Profit or (Loss) Before Tax |  | ( 8,955 )
Profit or (Loss) for Period |  | ( 8,955 )

The notes form part of these financial statements

# DEO X SOLE LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Stocks: |  | 900
Cash at bank and in hand: |  | 0
Total current assets: |  | 900
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: | 4 | ( 8,100 )
Net current assets (liabilities): |  | ( 7,200 )
Total assets less current liabilities: |  | ( 7,200 )
Creditors: amounts falling due after more than one year: | 5 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | ( 7,200 )

The notes form part of these financial statements

# DEO X SOLE LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: | 6 | 0
Profit and loss account: |  | ( 7,201 )
Shareholders funds: |  | ( 7,200 )

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Pierce McFarlane
Status: Director

The notes form part of these financial statements

# DEO X SOLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DEO X SOLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# DEO X SOLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# DEO X SOLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 8,100
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 8,100

# DEO X SOLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

# DEO X SOLE LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 0