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Company Registration No. 15535722 (England and Wales)
Double Or Nothing Socials Limited Unaudited accounts for the year ended 31 March 2026
Double Or Nothing Socials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Double Or Nothing Socials Limited Company Information for the year ended 31 March 2026
Directors
Charlie Millward James Richard Ramsey
Company Number
15535722 (England and Wales)
Registered Office
285a Wightman Road London London N8 0NB England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Double Or Nothing Socials Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,601
2,134
Current assets
Debtors
5
1,817
2,351
Cash at bank and in hand
3,729
536
5,546
2,887
Creditors: amounts falling due within one year
6
(7,141)
(4,968)
Net current liabilities
(1,595)
(2,081)
Net assets
6
53
Capital and reserves
Called up share capital
10
10
Profit and loss account
(4)
43
Shareholders' funds
6
53
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 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 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Charlie Millward Director Company Registration No. 15535722
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Double Or Nothing Socials Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Double Or Nothing Socials Limited is a private company, limited by shares, registered in England and Wales, registration number 15535722. The registered office is 285a Wightman Road, London, London, N8 0NB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 rendering of services is recognized 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
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
2,179
At 31 March 2026
2,179
Depreciation
At 1 April 2025
45
Charge for the year
533
At 31 March 2026
578
Net book value
At 31 March 2026
1,601
At 31 March 2025
2,134
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Double Or Nothing Socials Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,817
2,351
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,366
4,248
Accruals
775
720
7,141
4,968
7
Loans to directors
During the year the company maintained a loan account with its directors Mr Charlie Millward & Mr James Ramsey. At the year end date the directors owed the company an amount of £1,817 (2025: £2,351). This amount was repaid within 9 months of the year end date.
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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