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DEEDRA COMPANY LTD

Registered Number
13219261
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

DEEDRA COMPANY LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | HAMMOND, Alfred

Registered Address | 7 Welford Close
| Irthlingborough
| Wellingborough
| NN9 5XQ

Registered Number | 13219261 (England and Wales)

DEEDRA COMPANY LTD
Statement of Financial Position
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | 8,000 |  |  |  | 10,000 |  |
Cash at bank and on hand |  | 3,395 |  |  |  | 725 |  |
|  | 11,395 |  |  |  | 10,725 |  |
Creditors amounts falling due within one year | 3 | (6,725) |  |  |  | (7,295) |  |
Net current assets (liabilities) |  |  |  | 4,670 |  |  |  | 3,430
Total assets less current liabilities |  |  |  | 4,670 |  |  |  | 3,430
Net assets |  |  |  | 4,670 |  |  |  | 3,430
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | 4,660 |  |  |  | 3,420
Shareholders' funds |  |  |  | 4,670 |  |  |  | 3,430

- 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 Director acknowledges 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 Director on 23 April 2026, and are signed on its behalf by:
HAMMOND, Alfred Director Registered Company No. 13219261

DEEDRA COMPANY LTD
Notes to the Financial Statements
for the year ended 31 March 2026

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| 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 in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

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

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

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

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,858 |  | 2,272
| Bank borrowings and overdrafts | 3,576 |  | 1,995
| Taxation and social security | 291 |  | 1,029
| Accrued liabilities and deferred income | - |  | 1,999
| Total | 6,725 |  | 7,295