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Company Registration No. 06516034 (England and Wales)
Debbidoo Limited Unaudited accounts for the year ended 31 December 2025
Debbidoo Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
362
-
Current assets
Inventories
2,288
1,928
Debtors
5
330
508
Cash at bank and in hand
1,179
1,532
3,797
3,968
Creditors: amounts falling due within one year
6
(2,649)
(6,307)
Net current assets/(liabilities)
1,148
(2,339)
Net assets/(liabilities)
1,510
(2,339)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,410
(2,439)
Shareholders' funds
1,510
(2,339)
For the year ending 31 December 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 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 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 18 August 2026 and were signed on its behalf by
Deborah Williams Director Company Registration No. 06516034
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Debbidoo Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Debbidoo Limited is a private company, limited by shares, registered in England and Wales, registration number 06516034. The registered office is Penlon, Clynnog Fawr, Caernarfon, Gwynedd, LL54 5PE.
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
33% Straight Line
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
480
780
1,260
Additions
-
543
543
At 31 December 2025
480
1,323
1,803
Depreciation
At 1 January 2025
480
780
1,260
Charge for the year
-
181
181
At 31 December 2025
480
961
1,441
Net book value
At 31 December 2025
-
362
362
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
330
508
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Debbidoo Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
531
-
Loans from directors
2,118
6,307
2,649
6,307
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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