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Dearden And Done Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Dearden And Done Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dearden And Done Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16408226

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 513
|  |  | 513
CURRENT ASSETS
Debtors | 5 | 4,086 |
Cash at bank and in hand |  | 15,414 |
|  | 19,500 |
Creditors: Amounts Falling Due Within One Year | 6 | (17,513 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,500
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (128 )
NET ASSETS |  |  | 2,372
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 2,371
SHAREHOLDERS' FUNDS |  |  | 2,372

Page 1
Page 2
Dearden And Done Ltd
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss A Dearden Director
15 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dearden And Done Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Dearden And Done Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16408226 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Computer Equipment | 33% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and a deferred tax provision where necessary in accordance with accounting standards.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all material taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Where a reliable tax rate cannot be forecast, a deferred tax provision is calculated at the highest tax rate possibly applicable, based on tax rates (and tax laws) enacted by the end of the reporting date. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1
1
Page 3
Page 4
Dearden And Done Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 25 April 2025 | -
Additions | 770
As at 30 April 2026 | 770
Depreciation
As at 25 April 2025 | -
Provided during the period | 257
As at 30 April 2026 | 257
Net Book Value
As at 30 April 2026 | 513
As at 25 April 2025 | -

5. Debtors

| 2026
--- | ---
| £
Due within one year
Trade debtors | 2,868
Other debtors | 1,218
| 4,086

6. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Other creditors | 11,061
Taxation and social security | 6,452
| 17,513

Included within Other creditors above is an unsecured loan from the director of £10,761 . These loans are interest free and repayable on demand.
7. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4