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REGISTERED NUMBER: 04022930 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DECLARATION LIMITED

DECLARATION LIMITED (REGISTERED NUMBER: 04022930)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1


DECLARATION LIMITED (REGISTERED NUMBER: 04022930)

Balance Sheet
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 6,132 4,602

CURRENT ASSETS 87,552 117,073

PREPAYMENTS AND ACCRUED INCOME 586 421

CREDITORS
Amounts falling due within one year (70,705 ) (70,256 )
NET CURRENT ASSETS 17,433 47,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,565

51,840

ACCRUALS AND DEFERRED INCOME (15,524 ) (20,140 )
NET ASSETS 8,041 31,700

CAPITAL AND RESERVES 8,041 31,700

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Declaration Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04022930

Registered office: 6 Blacksmith Row
Bassingham
Lincolnshire
LN5 9JN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

DECLARATION LIMITED (REGISTERED NUMBER: 04022930)

Balance Sheet - continued
31 MARCH 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
R F Warrilow and A L Warrilow
Balance outstanding at start of year (29,725 ) (26,041 )
Amounts advanced 648 2,704
Amounts repaid (18,910 ) (6,388 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (47,987 ) (29,725 )

The loan from the directors to the company is unsecured and repayable on demand. Interest is being charged annually at 12%



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





R F Warrilow - Director