Company Registration No. 12587797 (England and Wales)
DonDonDuff Limited
Unaudited accounts
for the year ended 31 March 2026
DonDonDuff Limited
Unaudited accounts
Contents
DonDonDuff Limited
Company Information
for the year ended 31 March 2026
Company Number
12587797 (England and Wales)
Registered Office
120 Birchen Grove
Luton
LU2 7TW
England
Accountants
DKB Accountancy & Taxation
12 Blackbrook Drive
Lodge Moor
Sheffield
South Yorkshire
S10 4LS
DonDonDuff Limited
Statement of financial position
as at 31 March 2026
Tangible assets
3,333
3,139
Cash at bank and in hand
202,520
102,300
Creditors: amounts falling due within one year
(59,447)
(53,802)
Net current assets
157,527
68,752
Total assets less current liabilities
160,860
71,891
Provisions for liabilities
Called up share capital
20
20
Profit and loss account
160,207
71,275
Shareholders' funds
160,227
71,295
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2026 and were signed on its behalf by
D M Duffy
Director
Company Registration No. 12587797
DonDonDuff Limited
Notes to the Accounts
for the year ended 31 March 2026
DonDonDuff Limited is a private company, limited by shares, registered in England and Wales, registration number 12587797. The registered office is 120 Birchen Grove, Luton, LU2 7TW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - reducing balance
Fixtures & fittings
20% - reducing balance
Computer equipment
33% - reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
DonDonDuff Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
75
5,207
969
6,251
Disposals
(75)
(2,661)
(553)
(3,289)
At 31 March 2026
-
4,458
416
4,874
At 1 April 2025
42
2,681
389
3,112
Charge for the year
(42)
313
121
392
On disposals
-
(1,626)
(337)
(1,963)
At 31 March 2026
-
1,368
173
1,541
At 31 March 2026
-
3,090
243
3,333
At 31 March 2025
33
2,526
580
3,139
Amounts falling due within one year
Trade debtors
13,800
17,412
Accrued income and prepayments
654
2,842
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
26,836
6,389
Loans from directors
18,495
26,354
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
8
Transactions with related parties
At the year-end, a balance of £Nil (2025: £2,006) included in 'Other Creditors' was owed to a company in which the director has a participating interest. The balance related to trading that occurred between the two parties in previous financial years. The balance has now been fully repaid.
DonDonDuff Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).