Duffy Holdings (UK) Limited 02290375 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true true 02290375 2023-10-01 2024-09-30 02290375 2024-09-30 02290375 core:RetainedEarningsAccumulatedLosses 2024-09-30 02290375 core:ShareCapital 2024-09-30 02290375 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02290375 bus:SmallEntities 2023-10-01 2024-09-30 02290375 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02290375 bus:FilletedAccounts 2023-10-01 2024-09-30 02290375 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02290375 bus:RegisteredOffice 2023-10-01 2024-09-30 02290375 bus:Director1 2023-10-01 2024-09-30 02290375 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02290375 countries:EnglandWales 2023-10-01 2024-09-30 02290375 2022-10-01 2023-09-30 02290375 2023-09-30 02290375 core:RetainedEarningsAccumulatedLosses 2023-09-30 02290375 core:ShareCapital 2023-09-30 02290375 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 02290375

Duffy Holdings (UK) Limited
 

Annual Report and Unaudited Financial Statements- Companies house filing

for the Year Ended 30 September 2024

 

Duffy Holdings (UK) Limited

(Registration number: 02290375)
Statement of Financial Position as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

798

798

Creditors: Amounts falling due within one year

4

(250,506)

(249,932)

Net liabilities

 

(249,708)

(249,134)

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

(249,808)

(249,234)

Shareholders' deficit

 

(249,708)

(249,134)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 13 May 2025
 

.........................................
Mr W C Duffy
Director

 

Duffy Holdings (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Knoll House, Knoll Road, Camberley, Surrey, GU15 3SY. United Kingdom.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.

Dividends on equity securities are recognised in income when receivable.

Employee benefits

Short-term employee benefits are recognised as an expense in the period which they are incurred.

Financial instruments

The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Duffy Holdings (UK) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Accruals and deferred income

574

553

Other creditors

249,932

249,379

250,506

249,932

5

Going concern

The financial statements are prepared on a going concern basis due to the continued financial support from the director.