DEANS WEALTH MANAGEMENT LIMITED

Company Registration Number:
06654091 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DEANS WEALTH MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DEANS WEALTH MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Jeremy Hodgkiss
Edward Marshall
Kathryn Plaskitt
Neil Scragg
Georgia Hodgkiss
Lucy Hodgkiss
Nadine Stonier
Registered office: C/O Deans Accountants
Gibson House, Hurricane Court
Hurricane Close
Stafford
England
ST16 1GZ
Company Registration Number: 06654091 (England and Wales)

DEANS WEALTH MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 218,716
Tangible assets: 5 11,955
Total fixed assets: 230,671
Current assets
Debtors: 35,109 18,535
Cash at bank and in hand: 75,336 20,881
Total current assets: 110,445 39,416
Creditors: amounts falling due within one year: ( 97,771 ) ( 28,787 )
Net current assets (liabilities): 12,674 10,629
Total assets less current liabilities: 243,345 10,629
Creditors: amounts falling due after more than one year: ( 200,000 )
Total net assets (liabilities): 43,345 10,629

The notes form part of these financial statements

DEANS WEALTH MANAGEMENT LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 43,225 10,509
Shareholders funds: 43,345 10,629

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Hodgkiss
Status: Director

The notes form part of these financial statements

DEANS WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEANS WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 0

DEANS WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DEANS WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 0
    Additions 218,716
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 218,716
    Amortisation
    Amortisation at 01 January 2024 0
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 0
    Net book value
    Net book value at 31 December 2024 218,716
    Net book value at 31 December 2023 0

DEANS WEALTH MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 -
Additions 12,565
Disposals -
Revaluations -
Transfers -
At 31 December 2024 12,565
Depreciation
At 01 January 2024 0
Charge for year 610
On disposals -
Other adjustments -
At 31 December 2024 610
Net book value
At 31 December 2024 11,955
At 31 December 2023 0