Registered number
SC785941
Duack Ltd
Filleted Accounts
31 October 2025

Duack Ltd
Registered number: | SC785941
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 83,673 |  |  | -
Current assets
Debtors | 4 |  | 6,000 |  |  | -
Cash at bank and in hand |  |  | 37,973 |  |  | 105,582
|  |  | 43,973 |  |  | 105,582
Creditors: amounts falling due within one year | 5 |  | (1,693) |  |  | (57,402)
Net current assets |  |  |  | 42,280 |  |  | 48,180
Net assets |  |  |  | 125,953 |  |  | 48,180
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 125,943 |  |  | 48,170
Shareholders' funds |  |  |  | 125,953 |  |  | 48,180
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Sibson
Director
Approved by the board on 6 July 2026

Duack Ltd
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| Additions | 93,907
| At 31 October 2025 | 93,907
| Depreciation
| Charge for the year | 10,234
| At 31 October 2025 | 10,234
| Net book value
| At 31 October 2025 | 83,673
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 6,000 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 650 |  | 40,650
| Taxation and social security costs | - |  | 12,000
| Other creditors | 1,043 |  | 4,752
|  |  |  |  |  | 1,693 |  | 57,402
6 | Other information
| Duack Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 6 Forestside Gardens
| Banchory
| Scotland
| AB13 5ZS

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