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Company Registration No. 11824856 (England and Wales)
Double Or Nothing Limited Unaudited accounts for the year ended 28 February 2026
Double Or Nothing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Double Or Nothing Limited Company Information for the year ended 28 February 2026
Directors
Thomas Edward Kral Jack Peter Millward
Company Number
11824856 (England and Wales)
Registered Office
16 Partlands Avenue Ryde PO33 3DS United Kingdom
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Double Or Nothing Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,318
11,993
Current assets
Debtors
5
-
31,805
Cash at bank and in hand
25,979
36,784
25,979
68,589
Creditors: amounts falling due within one year
6
(16,266)
(37,964)
Net current assets
9,713
30,625
Net assets
22,031
42,618
Capital and reserves
Called up share capital
2
2
Profit and loss account
22,029
42,616
Shareholders' funds
22,031
42,618
For the year ending 28 February 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 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 of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
Thomas Edward Kral Director Company Registration No. 11824856
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Double Or Nothing Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Double Or Nothing Limited is a private company, limited by shares, registered in England and Wales, registration number 11824856. The registered office is 16 Partlands Avenue, , Ryde, PO33 3DS, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
22,792
Additions
3,589
At 28 February 2026
26,381
Depreciation
At 1 March 2025
10,799
Charge for the year
3,264
At 28 February 2026
14,063
Net book value
At 28 February 2026
12,318
At 28 February 2025
11,993
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Double Or Nothing Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
31,805
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,520
14,331
Taxes and social security
6,652
18,807
Other creditors
19
3,745
Loans from directors
75
21
Accruals
-
1,060
16,266
37,964
7
Loans to directors
During the year the company maintained a loan account with its directors Mr. Thomas Edward Kral & Mr. Jack Peter Millward. As at the year end date the company owed its directors Mr. Thomas Edward Kral & Mr. Jack Peter Millward £75 (2025 - £21).
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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