Company Registration No. 14610080 (England and Wales)
Digger Dean Ltd
Unaudited accounts
for the year ended 31 January 2026
Digger Dean Ltd
Unaudited accounts
Contents
Digger Dean Ltd
Company Information
for the year ended 31 January 2026
Company Number
14610080 (England and Wales)
Registered Office
70 Heath Terrace
Ynyshir
Porth
CF39 0HT
Wales
Digger Dean Ltd
Statement of financial position
as at 31 January 2026
Called up share capital not paid
(1)
-
Cash at bank and in hand
7,402
-
Creditors: amounts falling due within one year
(30,298)
-
Net current liabilities
(22,896)
-
Total assets less current liabilities
80,371
-
Creditors: amounts falling due after more than one year
(69,579)
-
Profit and loss account
10,792
-
Shareholders' funds
10,792
-
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 October 2026 and were signed on its behalf by
Dean Perry
Director
Company Registration No. 14610080
Digger Dean Ltd
Notes to the Accounts
for the year ended 31 January 2026
Digger Dean Ltd is a private company, limited by shares, registered in England and Wales, registration number 14610080. The registered office is 70 Heath Terrace, Ynyshir, Porth, CF39 0HT, Wales.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
120,976
49,550
170,526
At 31 January 2026
120,976
49,550
170,526
Charge for the year
47,100
20,158
67,258
At 31 January 2026
47,100
20,158
67,258
At 31 January 2026
73,876
29,392
103,268
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
599
-
Loans from directors
28,005
-
Digger Dean Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
62,968
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).