Daddy Shark Ltd 12635111 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 12635111 2024-06-01 2025-05-31 12635111 2025-05-31 12635111 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12635111 bus:Micro-entities 2024-06-01 2025-05-31 12635111 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12635111 bus:FilletedAccounts 2024-06-01 2025-05-31 12635111 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12635111 bus:RegisteredOffice 2024-06-01 2025-05-31 12635111 bus:Director1 2024-06-01 2025-05-31 12635111 bus:Director2 2024-06-01 2025-05-31 12635111 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12635111 countries:England 2024-06-01 2025-05-31 12635111 2023-06-01 2024-05-31 12635111 2024-05-31 12635111 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12635111

Daddy Shark Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Daddy Shark Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Daddy Shark Ltd

Company Information

Directors

Mrs Emma Ireland

Mr Neil Ireland

Registered office

82A James Carter Road
Mildenhall
Suffolk
IP28 7DE

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Daddy Shark Ltd

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Emma Ireland

Mr Neil Ireland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:
 

.........................................
Mrs Emma Ireland
Director

.........................................
Mr Neil Ireland
Director

 

Daddy Shark Ltd

(Registration number: 12635111)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

2,926

1,529

Current assets

84,529

164,770

Prepayments and accrued income

1,221

1,785

Creditors: Amounts falling due within one year

(54,003)

(58,164)

Net current assets

31,747

108,391

Total assets less current liabilities

34,673

109,920

Accruals and deferred income

(615)

(615)

 

34,058

109,305

Capital and reserves

34,058

109,305

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
82A James Carter Road
Mildenhall
Suffolk
IP28 7DE

These financial statements were authorised for issue by the Board on 12 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 7).

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

Directors' responsibilities:

 

Daddy Shark Ltd

(Registration number: 12635111)
Balance Sheet as at 31 May 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:
 

.........................................
Mrs Emma Ireland
Director

.........................................
Mr Neil Ireland
Director