Done and Dusted DJ Limited
Financial Statements
For the year ended 31 December 2025
Pages for Filing with Registrar
Company Registration No. 09748137 (England and Wales)
Done and Dusted DJ Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Done and Dusted DJ Limited
Balance Sheet
As at 31 December 2025
Page 1
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
783
783
Current assets
Debtors
4
1
1
Creditors: amounts falling due within one year
5
(752)
(804)
Net current liabilities
(751)
(803)
Net assets/(liabilities)
32
(20)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
31
(21)
Total equity
32
(20)
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 July 2026 and are signed on its behalf by:
S Pizey
Director
Company Registration No. 09748137
Done And Dusted DJ Limited
Done and Dusted DJ Limited
Notes to the Financial Statements
For the year ended 31 December 2025
Page 2
1
Accounting policies
Company information
Done and Dusted DJ Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 55 Greek Street, London, England, W1D 3DT.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
This company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements:
Section 7 ‘Statement of Cash Flows’: Presentation of a statement of cash flow and related notes and disclosures;
Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instrument Issues: Interest income/expense and net gains/losses for financial instruments not measured at fair value; basis of determining fair values; details of collateral, loan defaults or breaches, details of hedges, hedging fair value changes recognised in profit or loss and in other comprehensive income;
Section 33 ‘Related Party Disclosures’: Compensation for key management personnel.
The financial statements of the company are consolidated in the financial statements of Done and Dusted Productions Limited. These consolidated financial statements are available from its registered office, 2nd Floor, 55 Greek Street, London, W1D 3DT.
1.2
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. The company has the continuing financial support of its parent undertaking Done and Dusted Productions Limited.
1.3
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
Done And Dusted DJ Limited
Done and Dusted DJ Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2025
1
Accounting policies
(Continued)
Page 3
1.4
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.
1.5
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
783
783
This amount relates to an investment of 1,000 US$ in Done and Dusted Electronics Inc, which is 100% owned by Done and Dusted DJ Limited.
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
744
796
Corporation tax
8
8
752
804
Done And Dusted DJ Limited
Done and Dusted DJ Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2025
Page 4
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and not fully paid
Ordinary shares of £1 each
1
1
1
1
7
Audit report information
As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.
The auditor's report is unqualified and includes the following:
Opinion
In our opinion the financial statements:
give a true and fair view of the state of the company's affairs as at 31 December 2025 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.
Senior Statutory Auditor:
Jeremy Read
Statutory Auditor:
Moore Kingston Smith LLP
Date of audit report:
24 July 2026
8
Parent Company
The immediate parent company is Done and Dusted Productions Limited, a company registered in England and Wales. This entity prepares consolidated group accounts, of which the company is a member, available for public use. The registered office is 55 Greek Street, London, W1D 3DT. The ultimate parent company is Endeavour Group Holdings Inc.
The directors consider there to be no ultimate controlling party.