Company Registration No. 06631717 (England and Wales)
Death and Disease Limited
Unaudited accounts
for the year ended 30 June 2026
Death and Disease Limited
Unaudited accounts
Contents
Death and Disease Limited
Company Information
for the year ended 30 June 2026
Company Number
06631717 (England and Wales)
Registered Office
Cromford Creative
Cromford Mill
Mill Road, Cromford
Matlock
Derbyshire
DE4 3RQ
England
Accountants
JLA Accounting Limited
9 Flora Avenue
Darlington
DL3 8PF
Death and Disease Limited
Statement of financial position
as at 30 June 2026
Tangible assets
14,608
14,945
Cash at bank and in hand
52,329
50,317
Creditors: amounts falling due within one year
(3,649)
(10,832)
Net current assets
54,430
41,709
Called up share capital
2
2
Profit and loss account
69,035
56,651
Shareholders' funds
69,037
56,653
For the year ending 30 June 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 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 31 July 2026 and were signed on its behalf by
Mr R Brooks
Director
Company Registration No. 06631717
Death and Disease Limited
Notes to the Accounts
for the year ended 30 June 2026
Death and Disease Limited is a private company, limited by shares, registered in England and Wales, registration number 06631717. The registered office is Cromford Creative, Cromford Mill, Mill Road, Cromford, Matlock, Derbyshire, DE4 3RQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
0% as includes classic car which will maintain its value
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Death and Disease Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
14,598
6,619
21,217
At 30 June 2026
14,598
6,619
21,217
At 1 July 2025
-
6,272
6,272
Charge for the year
-
337
337
At 30 June 2026
-
6,609
6,609
At 30 June 2026
14,598
10
14,608
At 30 June 2025
14,598
347
14,945
Amounts falling due within one year
Accrued income and prepayments
5,750
2,224
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,122
Taxes and social security
3,459
6,914
Loans from directors
190
199
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).