1 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 08330768 2025-01-01 2025-12-31 08330768 2025-12-31 08330768 2024-12-31 08330768 2024-01-01 2024-12-31 08330768 2024-12-31 08330768 2023-12-31 08330768 bus:RegisteredOffice 2025-01-01 2025-12-31 08330768 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 08330768 bus:Director1 2025-01-01 2025-12-31 08330768 core:WithinOneYear 2025-12-31 08330768 core:WithinOneYear 2024-12-31 08330768 bus:Micro-entities 2025-01-01 2025-12-31 08330768 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08330768 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08330768 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08330768 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 08330768
Doublecream Limited
Unaudited filleted financial statements
31 December 2025
Doublecream Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Doublecream Limited
Directors and other information
Director Mr Scott Clark
Company number 08330768
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Doublecream Limited
Statement of financial position
31 December 2025
2025 2024
£ £
Fixed assets 8,338 6,215
_______ _______
Current assets 1,154 7
Creditors: amounts falling due within one year ( 88,741) ( 65,934)
_______ _______
Net current liabilities ( 87,587) ( 65,927)
_______ _______
Total assets less current liabilities ( 79,249) ( 59,712)
Accruals and deferred income ( 425) ( 425)
_______ _______
Net liabilities ( 79,674) ( 60,137)
_______ _______
Capital and reserves ( 79,674) ( 60,137)
_______ _______
Doublecream Limited
Year ended 31 December 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:
Mr Scott Clark
Director
Company registration number: 08330768
The company is a private company limited by shares, registered in UK.