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REGISTERED NUMBER: 05271426 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

DUKES & SONS FORESTRY LTD

DUKES & SONS FORESTRY LTD (REGISTERED NUMBER: 05271426)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 January 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DUKES & SONS FORESTRY LTD

COMPANY INFORMATION
for the year ended 31 January 2025







DIRECTORS: Mrs P V Dukes
N A Dukes
W R Dukes





SECRETARY: N A Dukes





REGISTERED OFFICE: 84 Howe Road
Norton
Malton
North Yorkshire
YO17 9BL





REGISTERED NUMBER: 05271426 (England and Wales)

DUKES & SONS FORESTRY LTD (REGISTERED NUMBER: 05271426)

STATEMENT OF FINANCIAL POSITION
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 800,680 851,771

CURRENT ASSETS
Debtors 5 24,127 18,769
Prepayments and accrued income 17,083 20,238
Cash at bank 536,283 491,547
577,493 530,554
CREDITORS
Amounts falling due within one year 6 126,332 133,265
NET CURRENT ASSETS 451,161 397,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,251,841

1,249,060

PROVISIONS FOR LIABILITIES (200,170 ) (212,943 )

ACCRUALS AND DEFERRED INCOME (3,310 ) (3,300 )
NET ASSETS 1,048,361 1,032,817

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 1,048,355 1,032,811
SHAREHOLDERS' FUNDS 1,048,361 1,032,817

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

DUKES & SONS FORESTRY LTD (REGISTERED NUMBER: 05271426)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





W R Dukes - Director


DUKES & SONS FORESTRY LTD (REGISTERED NUMBER: 05271426)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 January 2025


1. STATUTORY INFORMATION

Dukes & Sons Forestry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
Contributions are made to the directors personal pension scheme and are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

DUKES & SONS FORESTRY LTD (REGISTERED NUMBER: 05271426)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 January 2025


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2024 1,821,599 2,776 1,824,375
Additions 378,897 515 379,412
Disposals (610,386 ) - (610,386 )
At 31 January 2025 1,590,110 3,291 1,593,401
DEPRECIATION
At 1 February 2024 970,368 2,236 972,604
Charge for year 266,586 135 266,721
Eliminated on disposal (446,604 ) - (446,604 )
At 31 January 2025 790,350 2,371 792,721
NET BOOK VALUE
At 31 January 2025 799,760 920 800,680
At 31 January 2024 851,231 540 851,771

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 24,127 18,769

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 10,981 6,223
Taxation and social security 57,164 38,011
Other creditors 58,187 89,031
126,332 133,265