Ding-Goes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC330247

Ding-Goes Limited

Filleted Unaudited Financial Statements

31 July 2026

Ding-Goes Limited

Statement of Financial Position

31 July 2026

	2026	2025
	£	£
Fixed assets	61,036	76,339
	--------	--------

Current assets	65,693	61,254
Prepayments and accrued income	2,858	3,219
	--------	--------
	68,551	64,473

Creditors: amounts falling due within one year	25,221	27,250
	--------	--------
Net current assets	43,330	37,223
	---------	---------
Total assets less current liabilities	104,366	113,562

Creditors: amounts falling due after more than one year	4,141	7,453

Accruals and deferred income	1,449	1,516
	---------	---------
	98,776	104,593
	---------	---------

Capital and reserves	98,776	104,593
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 4 ).

2. Director's advances, credits and guarantees

During the year a director operated an overdrawn current account which constitutes an advance by the company. The details were: Balance at 1 August 2025 £425 Private expenditure paid by the company £519 Cash advances £256 Repayments (£425) Balance at 31 July 2026 £775 The above advance was interest free, had no fixed repayment date and was unsecured.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 20 September 2026 , and are signed on behalf of the board by:

Mr L M Carter
Director

Company registration number: SC330247

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Rowardennen Lodges, Rowardennen, Glasgow, G63 0AR, Scotland.