REGISTERED NUMBER: 07427206 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DUSTY BOTTOMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

A Burgess

REGISTERED OFFICE:

8-9 Hoxton Square

London

N1 6NU

REGISTERED NUMBER:

07427206 (England and Wales)

ACCOUNTANTS:

LBCA Ltd

1 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

FIXED ASSETS

Tangible assets

4

5,467

11,234

CURRENT ASSETS

Stocks

8,600

7,692

Debtors

5

182,525

379,095

Cash at bank and in hand

118,825

128,209

309,950

514,996

CREDITORS

Amounts falling due within one year

6

39,004

87,933

NET CURRENT ASSETS

270,946

427,063

TOTAL ASSETS LESS CURRENT LIABILITIES

276,413

438,297

CREDITORS

Amounts falling due after more than one year

7

(116,233

)

(155,333

)

PROVISIONS FOR LIABILITIES

(1,038

)

(2,134

)

NET ASSETS

159,142

280,830

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

159,042

280,730

SHAREHOLDERS' FUNDS

159,142

280,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

A Burgess - Director

1.	STATUTORY INFORMATION

Dusty Bottoms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised when services have been supplied to customers.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

Stocks

Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

84,944

100,344

185,288

Additions

-

1,524

1,524

Disposals

-

(8,790

)

(8,790

)

At 31 December 2024

84,944

93,078

178,022

DEPRECIATION

At 1 January 2024

76,958

97,096

174,054

Charge for year

5,618

1,673

7,291

Eliminated on disposal

-

(8,790

)

(8,790

)

At 31 December 2024

82,576

89,979

172,555

NET BOOK VALUE

At 31 December 2024

2,368

3,099

5,467

At 31 December 2023

7,986

3,248

11,234

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

as restated

£

£

Trade debtors

-

2,400

Amounts owed by associates

167,345

352,182

Other debtors

15,180

24,513

182,525

379,095

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

as restated

£

£

Trade creditors

11,777

11,864

Taxation and social security

24,222

70,846

Other creditors

3,005

5,223

39,004

87,933

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

as restated

£

£

Bank loans

91,233

130,333

Other creditors

25,000

25,000

116,233

155,333

Amounts falling due in more than five years:

Repayable by instalments

Preference shares

25,000

25,000

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within other debtors is an amount of £4,000 owed by a director (2023: £4,000).

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

LBCA Ltd

1 Waterside

Station Road

Harpenden

Hertfordshire

AL5 4US

18 May 2026