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Company Registration No. 05082323 (England and Wales)
Dean Engineering Consultants Limited Unaudited accounts for the year ended 31 March 2025
Dean Engineering Consultants Limited Unaudited accounts Contents
Page
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Dean Engineering Consultants Limited Company Information for the year ended 31 March 2025
Director
Simon Paul Dean
Company Number
05082323 (England and Wales)
Registered Office
51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG England
Accountants
SJM Accounting Services 51 Wilmslow Road Cheadle Stockport Cheshire SK8 1HG
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Dean Engineering Consultants Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
184 
36 
Current assets
Debtors
8,218 
449 
Investments
99,997 
100,843 
Cash at bank and in hand
114,965 
72,327 
223,180 
173,619 
Creditors: amounts falling due within one year
(106,576)
(44,256)
Net current assets
116,604 
129,363 
Total assets less current liabilities
116,788 
129,399 
Provisions for liabilities
Deferred tax
(35)
(7)
Net assets
116,753 
129,392 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
116,751 
129,390 
Shareholders' funds
116,753 
129,392 
For the year ending 31 March 2025 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 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 25 April 2025 and were signed on its behalf by
Simon Paul Dean Director Company Registration No. 05082323
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Dean Engineering Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dean Engineering Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05082323. The registered office is 51 Wilmslow Road, Cheadle, Stockport, Cheshire, SK8 1HG, England. The principal place of business is 90 Somerville Road, Leicester, LE3 2EU, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in listed shares are included at cost. Loans made via peer to peer lending are included at the latest valuations, including interest received less costs and write offs in respect of defaulters.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Dean Engineering Consultants Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
488 
297 
2,598 
3,383 
Additions
- 
- 
235 
235 
At 31 March 2025
488 
297 
2,833 
3,618 
Depreciation
At 1 April 2024
468 
281 
2,598 
3,347 
Charge for the year
5 
4 
78 
87 
At 31 March 2025
473 
285 
2,676 
3,434 
Net book value
At 31 March 2025
15 
12 
157 
184 
At 31 March 2024
20 
16 
- 
36 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,900 
- 
Accrued income and prepayments
1,318 
449 
8,218 
449 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Listed investments
99,997 
99,997 
Unlisted investments
846 
99,997 
100,843 
Current asset investments comprise of: Portfolio of quoted shares £99,997 (2024: £99,997) at cost Peer to peer lending £nil (2024: £846) at latest valuation
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,797 
1,257 
Taxes and social security
9,322 
1,581 
Other creditors
1,045 
824 
Loans from directors
92,682 
39,894 
Accruals
730 
700 
106,576 
44,256 
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Dean Engineering Consultants Limited Notes to the Accounts for the year ended 31 March 2025
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
35 
7 
2025 
2024 
£ 
£ 
Provision at start of year
7 
9 
Charged/(credited) to the profit and loss account
28 
(2)
Provision at end of year
35 
7 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Transactions with related parties
SP Dean (director and shareholder) Dividends paid in the year £52,500 (2024: £40,000) Loan account owed to SP Dean £92,682 (2024: £39,894)
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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