Company Registration No. 11663913 (England and Wales)
Ddecks Limited
Unaudited accounts
for the year ended 30 November 2025
Ddecks Limited
Unaudited accounts
Contents
Ddecks Limited
Company Information
for the year ended 30 November 2025
Directors
Paul Alexander SCOTT
Kulvinder Singh SHOKAR
Company Number
11663913 (England and Wales)
Registered Office
Unit 3
The Old Airfield
Moreton Valence
Gloucester
Gloucestershire
GL2 7NG
England
Ddecks Limited
Statement of financial position
as at 30 November 2025
Tangible assets
46,050
64,309
Inventories
121,725
290,329
Cash at bank and in hand
16,167
73,021
Creditors: amounts falling due within one year
(162,695)
(326,884)
Net current (liabilities)/assets
(29,057)
110,545
Called up share capital
2
2
Profit and loss account
16,991
174,852
Shareholders' funds
16,993
174,854
For the year ending 30 November 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 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 28 August 2026 and were signed on its behalf by
Paul Alexander SCOTT
Director
Company Registration No. 11663913
Ddecks Limited
Notes to the Accounts
for the year ended 30 November 2025
Ddecks Limited is a private company, limited by shares, registered in England and Wales, registration number 11663913. The registered office is Unit 3, The Old Airfield, Moreton Valence, Gloucester, Gloucestershire, GL2 7NG, 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
16,629
69,768
2,421
88,818
Additions
-
40,883
-
40,883
Disposals
-
(69,768)
-
(69,768)
At 30 November 2025
16,629
40,883
2,421
59,933
At 1 December 2024
4,700
17,792
2,017
24,509
Charge for the year
2,993
3,769
404
7,166
On disposals
-
(17,792)
-
(17,792)
At 30 November 2025
7,693
3,769
2,421
13,883
At 30 November 2025
8,936
37,114
-
46,050
At 30 November 2024
11,929
51,976
404
64,309
Ddecks Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
(4,254)
46,713
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
40,889
63,174
Obligations under finance leases and hire purchase contracts
34,069
48,584
Trade creditors
84,449
166,160
Taxes and social security
1,759
24,743
Loans from directors
6,498
28,049
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).