Duack Ltd - Filleted accounts

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