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Company No: 01426121 (England and Wales)

DENIS BRINICOMBE LIMITED

Unaudited Financial Statements
For the 12 month period ended 30 June 2024
Pages for filing with the registrar

DENIS BRINICOMBE LIMITED

Unaudited Financial Statements

For the 12 month period ended 30 June 2024

Contents

DENIS BRINICOMBE LIMITED

BALANCE SHEET

As at 30 June 2024
DENIS BRINICOMBE LIMITED

BALANCE SHEET (continued)

As at 30 June 2024
Note 30.06.2024 30.06.2023
£ £
Current assets
Debtors 3 2 2
2 2
Net current assets 2 2
Total assets less current liabilities 2 2
Net assets 2 2
Capital and reserves
Called-up share capital 4 2 2
Total shareholder's funds 2 2

For the financial period ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Denis Brinicombe Limited (registered number: 01426121) were approved and authorised for issue by the Board of Directors on 18 March 2025. They were signed on its behalf by:

Mr J Brinicombe
Director
DENIS BRINICOMBE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the 12 month period ended 30 June 2024
DENIS BRINICOMBE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the 12 month period ended 30 June 2024
1. Accounting policies

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

General information and basis of accounting

Denis Brinicombe 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:
Fordton Industrial Estate
Crediton
Devon
EX17 3BZ

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 £.

2. Employees

30.06.2024 30.06.2023
Number Number
Monthly average number of persons employed by the Company during the period, including directors 0 0

3. Debtors

30.06.2024 30.06.2023
£ £
Other debtors 2 2

4. Called-up share capital

30.06.2024 30.06.2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2

5. Ultimate controlling party

Parent Company:

Denis Brinicombe Group Limited
Fordton Trading Estate
Crediton
EX17 3BZ
United Kingdom