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Company Registration No. 12295263 (England and Wales)
Dady Holdings Ltd Unaudited accounts for the year ended 4 November 2025
Dady Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dady Holdings Ltd Company Information for the year ended 4 November 2025
Director
M Dady
Company Number
12295263 (England and Wales)
Registered Office
D1-D2 Narvik Way Tyne Tunnel Trading Estate North Shields Tyne & Wear NE29 7XJ England
- 3 -
Dady Holdings Ltd Statement of financial position as at 4 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
174,220 
174,220 
Investments
5
380,085 
386,943 
554,305 
561,163 
Current assets
Cash at bank and in hand
4,642 
7,109 
Creditors: amounts falling due within one year
6
(372,087)
(374,515)
Net current liabilities
(367,445)
(367,406)
Total assets less current liabilities
186,860 
193,757 
Creditors: amounts falling due after more than one year
7
(142,803)
(142,803)
Net assets
44,057 
50,954 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,056 
50,953 
Shareholders' funds
44,057 
50,954 
For the year ending 4 November 2025 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 director acknowledges his 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 and authorised for issue on 3 August 2026 and were signed on its behalf by
M Dady Director Company Registration No. 12295263
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Dady Holdings Ltd Notes to the Accounts for the year ended 4 November 2025
1
Statutory information
Dady Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12295263. The registered office is D1-D2 Narvik Way, Tyne Tunnel Trading Estate, North Shields, Tyne & Wear, NE29 7XJ, 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.
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
15% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 November 2024
173,397 
1,340 
174,737 
At 4 November 2025
173,397 
1,340 
174,737 
Depreciation
At 5 November 2024
- 
517 
517 
At 4 November 2025
- 
517 
517 
Net book value
At 4 November 2025
173,397 
823 
174,220 
At 4 November 2024
173,397 
823 
174,220 
5
Investments
Other investments 
£ 
Valuation at 5 November 2024
386,943 
Disposals
(6,858)
Valuation at 4 November 2025
380,085 
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Dady Holdings Ltd Notes to the Accounts for the year ended 4 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
372,087 
374,515 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
142,803 
142,803 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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