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core:OtherReservesSubtotal 2024-05-31 11391667 core:RetainedEarningsAccumulatedLosses 2024-05-31 11391667 core:LandBuildings 2025-05-31 11391667 core:PlantMachinery 2025-05-31 11391667 core:Vehicles 2025-05-31 11391667 core:FurnitureFittings 2025-05-31 11391667 core:OfficeEquipment 2025-05-31 11391667 core:NetGoodwill 2025-05-31 11391667 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 11391667 core:ListedExchangeTraded 2025-05-31 11391667 core:UnlistedNon-exchangeTraded 2025-05-31 11391667 core:LandBuildings 2024-05-31 11391667 core:PlantMachinery 2024-05-31 11391667 core:Vehicles 2024-05-31 11391667 core:FurnitureFittings 2024-05-31 11391667 core:OfficeEquipment 2024-05-31 11391667 core:NetGoodwill 2024-05-31 11391667 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 11391667 core:ListedExchangeTraded 2024-05-31 11391667 core:UnlistedNon-exchangeTraded 2024-05-31 11391667 core:LandBuildings 2024-06-01 2025-05-31 11391667 core:PlantMachinery 2024-06-01 2025-05-31 11391667 core:Vehicles 2024-06-01 2025-05-31 11391667 core:FurnitureFittings 2024-06-01 2025-05-31 11391667 core:OfficeEquipment 2024-06-01 2025-05-31 11391667 core:NetGoodwill 2024-06-01 2025-05-31 11391667 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 11391667 core:ListedExchangeTraded 2024-06-01 2025-05-31 11391667 core:UnlistedNon-exchangeTraded 2024-06-01 2025-05-31 11391667 core:MoreThanFiveYears 2024-06-01 2025-05-31 11391667 core:Non-currentFinancialInstruments 2025-05-31 11391667 core:Non-currentFinancialInstruments 2024-05-31 11391667 dpl:CostSales 2024-06-01 2025-05-31 11391667 dpl:DistributionCosts 2024-06-01 2025-05-31 11391667 core:LandBuildings 2024-06-01 2025-05-31 11391667 core:PlantMachinery 2024-06-01 2025-05-31 11391667 core:Vehicles 2024-06-01 2025-05-31 11391667 core:FurnitureFittings 2024-06-01 2025-05-31 11391667 core:OfficeEquipment 2024-06-01 2025-05-31 11391667 dpl:AdministrativeExpenses 2024-06-01 2025-05-31 11391667 core:NetGoodwill 2024-06-01 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2024-05-31 11391667 dpl:GroupUndertakings 2023-06-01 2024-05-31 11391667 dpl:ParticipatingInterests 2023-06-01 2024-05-31 11391667 dpl:GroupUndertakings core:ListedExchangeTraded 2023-06-01 2024-05-31 11391667 core:ListedExchangeTraded 2023-06-01 2024-05-31 11391667 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-06-01 2024-05-31 11391667 core:UnlistedNon-exchangeTraded 2023-06-01 2024-05-31 11391667 core:NetGoodwill 2025-05-31 11391667 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 11391667 core:LandBuildings 2025-05-31 11391667 core:PlantMachinery 2025-05-31 11391667 core:Vehicles 2025-05-31 11391667 core:FurnitureFittings 2025-05-31 11391667 core:OfficeEquipment 2025-05-31 11391667 core:AfterOneYear 2025-05-31 11391667 core:WithinOneYear 2025-05-31 11391667 core:ListedExchangeTraded 2025-05-31 11391667 core:UnlistedNon-exchangeTraded 2025-05-31 11391667 core:ShareCapital 2025-05-31 11391667 core:SharePremium 2025-05-31 11391667 core:RevaluationReserve 2025-05-31 11391667 core:OtherReservesSubtotal 2025-05-31 11391667 core:RetainedEarningsAccumulatedLosses 2025-05-31 11391667 core:NetGoodwill 2024-05-31 11391667 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 11391667 core:LandBuildings 2024-05-31 11391667 core:PlantMachinery 2024-05-31 11391667 core:Vehicles 2024-05-31 11391667 core:FurnitureFittings 2024-05-31 11391667 core:OfficeEquipment 2024-05-31 11391667 core:AfterOneYear 2024-05-31 11391667 core:WithinOneYear 2024-05-31 11391667 core:ListedExchangeTraded 2024-05-31 11391667 core:UnlistedNon-exchangeTraded 2024-05-31 11391667 core:ShareCapital 2024-05-31 11391667 core:SharePremium 2024-05-31 11391667 core:RevaluationReserve 2024-05-31 11391667 core:OtherReservesSubtotal 2024-05-31 11391667 core:RetainedEarningsAccumulatedLosses 2024-05-31 11391667 core:NetGoodwill 2023-05-31 11391667 core:IntangibleAssetsOtherThanGoodwill 2023-05-31 11391667 core:LandBuildings 2023-05-31 11391667 core:PlantMachinery 2023-05-31 11391667 core:Vehicles 2023-05-31 11391667 core:FurnitureFittings 2023-05-31 11391667 core:OfficeEquipment 2023-05-31 11391667 core:AfterOneYear 2023-05-31 11391667 core:WithinOneYear 2023-05-31 11391667 core:ListedExchangeTraded 2023-05-31 11391667 core:UnlistedNon-exchangeTraded 2023-05-31 11391667 core:ShareCapital 2023-05-31 11391667 core:SharePremium 2023-05-31 11391667 core:RevaluationReserve 2023-05-31 11391667 core:OtherReservesSubtotal 2023-05-31 11391667 core:RetainedEarningsAccumulatedLosses 2023-05-31 11391667 core:AfterOneYear 2024-06-01 2025-05-31 11391667 core:WithinOneYear 2024-06-01 2025-05-31 11391667 core:Non-currentFinancialInstruments core:CostValuation 2024-06-01 2025-05-31 11391667 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-06-01 2025-05-31 11391667 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-06-01 2025-05-31 11391667 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-06-01 2025-05-31 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2025-05-31 11391667 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-05-31 11391667 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-05-31 11391667 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-05-31 11391667 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-05-31 11391667 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-05-31 11391667 core:Non-currentFinancialInstruments core:CostValuation 2024-05-31 11391667 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-31 11391667 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-31 11391667 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-31 11391667 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Double Busy Brands Ltd

Registered Number
11391667
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Double Busy Brands Ltd
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | Kiffle Yohannes Abebe
| Heather Weiss

Registered Address | St Denys House
| 22 East Hill
| St Austell
| PL25 4TR

Registered Number | 11391667 (England and Wales)

Double Busy Brands Ltd
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 698,378 |  |  |  | 698,378
|  |  |  | 698,378 |  |  |  | 698,378
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 111,505 |  |  |  | 93 |  |
Cash at bank and on hand |  | 1,028 |  |  |  | 3,940 |  |
|  | 112,533 |  |  |  | 4,033 |  |
Creditors amounts falling due within one year | 5 | (118,303) |  |  |  | (4,258) |  |
Net current assets (liabilities) |  |  |  | (5,770) |  |  |  | (225)
Total assets less current liabilities |  |  |  | 692,608 |  |  |  | 698,153
Net assets |  |  |  | 692,608 |  |  |  | 698,153
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 688,822 |  |  |  | 688,822
Profit and loss account |  |  |  | 3,786 |  |  |  | 9,331
Shareholders' funds |  |  |  | 692,608 |  |  |  | 698,153

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2026, and are signed on its behalf by:
Kiffle Yohannes Abebe Director Registered Company No. 11391667

Double Busy Brands Ltd
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 24 | 698,378 |  | 698,378
| At 31 May 25 | 698,378 |  | 698,378
| Net book value
| At 31 May 25 | 698,378 |  | 698,378
| At 31 May 24 | 698,378 |  | 698,378

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 91 |  | 93
| Prepayments and accrued income | 111,414 |  | -
| Total | 111,505 |  | 93

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 547 |  | -
| Taxation and social security | - |  | 367
| Other creditors | 116,716 |  | 1,979
| Accrued liabilities and deferred income | 1,040 |  | 1,912
| Total | 118,303 |  | 4,258

6. | Share capital
--- | ---
| As at 31 May 2025 the company had nominal share capital of £3,273,600 (2024: £3,273,600) consisting of 24,786 ordinary shares (2024: 24,786) of £100 at par value, and 7,950 preference shares (2024: 7,950) of £100 at par value. On the same date the shareholders of the company had paid up £688,822 of the preference share capital but the ordinary share capital was wholly unpaid. As a result at the end of the year the company had paid up share capital totalling £688,822. The total share capital which has not been paid up by the shareholders is £2,584,778.