Silverfin false false 31/03/2024 01/04/2023 31/03/2024 J Bartley 31/03/2022 29 September 2024 The principal activity of the company during the financial year was that of a holding company. 14016222 2024-03-31 14016222 bus:Director1 2024-03-31 14016222 2023-03-31 14016222 core:ShareCapital 2024-03-31 14016222 core:ShareCapital 2023-03-31 14016222 core:CostValuation 2023-03-31 14016222 core:CostValuation 2024-03-31 14016222 2023-04-01 2024-03-31 14016222 bus:FilletedAccounts 2023-04-01 2024-03-31 14016222 bus:SmallEntities 2023-04-01 2024-03-31 14016222 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14016222 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14016222 bus:Director1 2023-04-01 2024-03-31 14016222 2022-03-31 2023-03-31 iso4217:GBP xbrli:pure

Company No: 14016222 (England and Wales)

DUGEY HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

DUGEY HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

DUGEY HOLDINGS LIMITED

BALANCE SHEET

As at 31 March 2024
DUGEY HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 31.03.2024 31.03.2023
£ £
Fixed assets
Investments 3 100 100
100 100
Net current assets 0 0
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 100 100
Total shareholder's funds 100 100

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Dugey Holdings Limited (registered number: 14016222) were approved and authorised for issue by the Director on 29 September 2024. They were signed on its behalf by:

J Bartley
Director
DUGEY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
DUGEY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
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 period, unless otherwise stated.

General information and basis of accounting

Dugey Holdings 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 Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, 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 £.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

2. Employees

Year ended
31.03.2024
Period from
31.03.2022 to
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Fixed asset investments

Investments in subsidiaries

31.03.2024
£
Cost
At 01 April 2023 100
At 31 March 2024 100
Carrying value at 31 March 2024 100
Carrying value at 31 March 2023 100