DAVE'S DUBBING LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09651736

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,669		2,000

			1,669		2,000
CURRENT ASSETS
Debtors	5	2,518		-
Cash at bank and in hand		20,075		18,308

		22,593		18,308
Creditors: Amounts Falling Due Within One Year	6	(17,485 )		(14,381 )

NET CURRENT ASSETS (LIABILITIES)			5,108		3,927

TOTAL ASSETS LESS CURRENT LIABILITIES			6,777		5,927

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(235 )		(280 )

NET ASSETS			6,542		5,647

CAPITAL AND RESERVES
Called up share capital	8		125		125
Profit and Loss Account			6,417		5,522

SHAREHOLDERS' FUNDS			6,542		5,647

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DAVE'S DUBBING LIMITED

Balance Sheet (continued)

As At 31 March 2026

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Mason

Director

29 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

DAVE'S DUBBING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09651736 . The registered office is 365 Heath Road South, Northfield, Birmingham, West Midlands, B31 2BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The presentation curreny is pound sterling, £.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Revenue is recognised on completion of the work done.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2.7. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

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DAVE'S DUBBING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	1,965	16,353	18,318
Additions	-	599	599

As at 31 March 2026	1,965	16,952	18,917

Depreciation
As at 1 April 2025	819	15,499	16,318
Provided during the period	491	439	930

As at 31 March 2026	1,310	15,938	17,248

Net Book Value
As at 31 March 2026	655	1,014	1,669

As at 1 April 2025	1,146	854	2,000

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,956	-
Other debtors	562	-

	2,518	-

Included within Other debtors are prepayments amounting to 2026: £563 (2025: £Nil).

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	114	-
Other creditors	6,999	6,898
Taxation and social security	10,372	7,483

	17,485	14,381

Included within Other creditors are accruals amounting to 2026: £3,088 (2025: £2,924).

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Accelerated capital allowances	235	625
Other timing differences	-	(345)

	235	280

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DAVE'S DUBBING LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	125	125

9. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Later than one year and not later than five years	24,279	-

	24,279	-

10. Related Party Transactions

During the year interim dividends of £26,000 (2025: £15,750) were paid.

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