Company No: 02808504 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Director

D K Sealy

Secretary

J E Stean

Registered office	C/O Kreston Reeves Llp Nile House
	Nile Street
	Brighton
	BN1 1HW
	United Kingdom

Company number

02808504 (England and Wales)

Accountant	Kreston Reeves LLP
	Projects Nile House
	Nile Street
	Brighton
	BN1 1HW

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dee Mix Limited for the financial year ended 30 April 2026 which comprise the Balance Sheet and the related notes 1 to 5 from the Company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Director of Dee Mix Limited, as a body, in accordance with the terms of our engagement letter dated 08 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Dee Mix Limited and state those matters that we have agreed to state to the director of Dee Mix Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dee Mix Limited and its Director as a body for our work or for this report.

It is your duty to ensure that Dee Mix Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dee Mix Limited. You consider that Dee Mix Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Dee Mix Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Projects Nile House
Nile Street
Brighton
BN1 1HW

23 September 2026

	Note	2026		2025
		£		£
Current assets
Debtors	3	22		0
Cash at bank and in hand		8,766		7,605
		8,788		7,605
Creditors: amounts falling due within one year	4	( 23,535)		( 22,258)
Net current liabilities		(14,747)		(14,653)
Total assets less current liabilities		(14,747)		(14,653)
Net liabilities		( 14,747)		( 14,653)
Capital and reserves
Called-up share capital		2		2
Profit and loss account		( 14,749 )		( 14,655 )
Total shareholders' deficit		( 14,747)		( 14,653)

For the financial year ending 30 April 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 members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Dee Mix Limited (registered number: 02808504) were approved and authorised for issue by the Director on 08 September 2026. They were signed on its behalf by:

D K Sealy Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dee Mix Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Kreston Reeves Llp Nile House, Nile Street, Brighton, BN1 1HW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The accounts have been prepared on a going concern basis.

Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Trade and other creditors

Short term creditors are measured at the transaction price.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including the director	1		1

3. Debtors

	2026		2025
	£		£
Corporation tax	22		0

4. Creditors: amounts falling due within one year

	2026		2025
	£		£
Amounts owed to director	22,597		21,066
Accruals	938		461
Taxation and social security	0		731
	23,535		22,258

5. Related party transactions

D K Sealy
(Director and 50% Shareholder of the company)
D K Sealy has an interest fee loan account due to her from the company repayable on demand. At the balance sheet date there was an amount owed to D K Sealy totalling £22,597 (2024: £21,066).