DDUK LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12535216

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		650		-

			650		-
CURRENT ASSETS
Debtors	5	100		555
Cash at bank and in hand		3,270		15,768

		3,370		16,323
Creditors: Amounts Falling Due Within One Year	6	(67,416 )		(76,680 )

NET CURRENT ASSETS (LIABILITIES)			(64,046 )		(60,357 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(63,396 )		(60,357 )

NET LIABILITIES			(63,396 )		(60,357 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(63,496 )		(60,457 )

SHAREHOLDERS' FUNDS			(63,396)		(60,357)

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DDUK LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms W Wong

Director

22/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DDUK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12535216 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors are of the opinion that the company will have access to sufficient funds to enable it to trade for at least 12 months from the date of siging the balance sheet.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	117	-	117
Additions	-	867	867

As at 31 March 2026	117	867	984

Depreciation
As at 1 April 2025	117	-	117
Provided during the period	-	217	217

As at 31 March 2026	117	217	334

Net Book Value
As at 31 March 2026	-	650	650

As at 1 April 2025	-	-	-

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DDUK LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	100	555

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	64,643	74,680
Other creditors	2,624	2,000
Taxation and social security	149	-

	67,416	76,680

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms Wing Yin Wong	(1,101 )	18,196	(18,820 )	-	(1,725 )

The above loan is unsecured, interest free and repayable on demand.

8. Ultimate Controlling Party

The company's ultimate controlling party is Dynamic Duo Co. Ltd by virtue of its ownership of 100% of the issued share capital in the company.

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