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Company Registration No. 08362530 (England and Wales)
DEMPSEY & CO LTD Unaudited accounts for the year ended 31 March 2025
DEMPSEY & CO LTD Unaudited accounts Contents
Page
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DEMPSEY & CO LTD Company Information for the year ended 31 March 2025
Director
M Dempsey
Company Number
08362530 (England and Wales)
Registered Office
The Downshire 71 Baldwins Lane, Croxley Green Rickmansworth Herts WE3 3LT
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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DEMPSEY & CO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,528 
75,247 
Current assets
Debtors
107,346 
97,826 
Cash at bank and in hand
174,478 
223,294 
281,824 
321,120 
Creditors: amounts falling due within one year
(21,408)
(18,769)
Net current assets
260,416 
302,351 
Total assets less current liabilities
316,944 
377,598 
Provisions for liabilities
Deferred tax
- 
(14,297)
Net assets
316,944 
363,301 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
316,844 
363,201 
Shareholders' funds
316,944 
363,301 
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 her 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 23 April 2025 and were signed on its behalf by
M Dempsey Director Company Registration No. 08362530
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DEMPSEY & CO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DEMPSEY & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 08362530. The registered office is The Downshire, 71 Baldwins Lane, Croxley Green, Rickmansworth, Herts, WE3 3LT.
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.
Turnover
Turnover represents net invoiced sales of goods and services to customers, excluding Value Added Tax.
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:
Computer equipment
10% reducing balance
Intangible fixed assets
Goodwill is written off over three years.
Deferred taxation
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
Going concern
These financial statements have been prepared on a going concern basis.
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DEMPSEY & CO LTD Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
76,150 
At 31 March 2025
76,150 
Amortisation
At 1 April 2024
76,150 
At 31 March 2025
76,150 
Net book value
At 31 March 2025
- 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
91,147 
35,878 
127,025 
Additions
- 
3,453 
3,453 
At 31 March 2025
91,147 
39,331 
130,478 
Depreciation
At 1 April 2024
36,460 
15,318 
51,778 
Charge for the year
18,230 
3,942 
22,172 
At 31 March 2025
54,690 
19,260 
73,950 
Net book value
At 31 March 2025
36,457 
20,071 
56,528 
At 31 March 2024
54,687 
20,560 
75,247 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
91,896 
73,926 
Other debtors
15,450 
23,900 
107,346 
97,826 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
733 
189 
Other creditors
15,504 
12,397 
Loans from directors
5,171 
6,183 
21,408 
18,769 
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DEMPSEY & CO LTD Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Pension commitments
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account in the year in which they are made.
10
Transactions with related parties
The company paid dividends of £32500 (2024-£35000) to M Dempsey who is a director.
11
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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