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Company Registration No. 14809558 (England and Wales)
GERMAN DEALS LTD Unaudited accounts for the year ended 30 April 2025
GERMAN DEALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GERMAN DEALS LTD Company Information for the year ended 30 April 2025
Director
Gulam Hussain MULLA
Company Number
14809558 (England and Wales)
Registered Office
2 MOSS GATE BLACKBURN BB1 5HS ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
GERMAN DEALS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,261
3,975
Current assets
Cash at bank and in hand
220
1,168
Creditors: amounts falling due within one year
5
(1,993)
-
Net current (liabilities)/assets
(1,773)
1,168
Total assets less current liabilities
1,488
5,143
Creditors: amounts falling due after more than one year
6
-
(2,850)
Net assets
1,488
2,293
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,486
2,291
Shareholders' funds
1,488
2,293
For the year ending 30 April 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 30 June 2025 and were signed on its behalf by
Gulam Hussain MULLA Director Company Registration No. 14809558
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GERMAN DEALS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GERMAN DEALS LTD is a private company, limited by shares, registered in England and Wales, registration number 14809558. The registered office is 2 MOSS GATE, BLACKBURN, BB1 5HS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18% on wdw
Computer equipment
18% on wdw
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,850
1,998
4,848
At 30 April 2025
2,850
1,998
4,848
Depreciation
At 1 May 2024
513
360
873
Charge for the year
420
294
714
At 30 April 2025
933
654
1,587
Net book value
At 30 April 2025
1,917
1,344
3,261
At 30 April 2024
2,337
1,638
3,975
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,213
-
Accruals
780
-
1,993
-
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GERMAN DEALS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
2,850
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -