Dwarf Beard Limited 09647783 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Developers of high quality digital media production. Digita Accounts Production Advanced 6.30.9574.0 true 09647783 2024-07-01 2025-06-30 09647783 2025-06-30 09647783 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09647783 bus:Micro-entities 2024-07-01 2025-06-30 09647783 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09647783 bus:FilletedAccounts 2024-07-01 2025-06-30 09647783 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09647783 bus:RegisteredOffice 2024-07-01 2025-06-30 09647783 bus:Director1 2024-07-01 2025-06-30 09647783 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09647783 countries:AllCountries 2024-07-01 2025-06-30 09647783 2023-07-01 2024-06-30 09647783 2024-06-30 09647783 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09647783

Dwarf Beard Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Dwarf Beard Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Dwarf Beard Limited

(Registration number: 09647783)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 14,546 | 64,821
Prepayments and accrued income | 20,009 | 3,971
Creditors: Amounts falling due within one year | (35,663) | (44,594)
Total assets less current liabilities | (1,108) | 24,198
Accruals and deferred income | (2,520) | (2,400)
| (3,628) | 21,798
Capital and reserves | (3,628) | 21,798

1 | General information

The address of its registered office is:
4th Floor
King William House
13 Queen Square
Bristol
BS1 4NT

These financial statements were authorised for issue by the director on 1 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Going concern

The director is not aware of any material uncertainties that may cast significant doubt over the ability of the company to continue trading. In order to meet upcoming liabilities, the director has confirmed their financial support for a period of at least 12 months following the date on which the balance sheet is signed. The preparation of the financial statements on the going concern basis is therefore deemed appropriate.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Dwarf Beard Limited

(Registration number: 09647783)
Balance Sheet as at 30 June 2025 (continued)

Approved and authorised by the director on 1 June 2026

......................................... S C Lane Director