Silverfin false false 31/01/2025 01/02/2024 31/01/2025 Mr D A Danning 12/10/2005 Mr D G Symons 12/10/2005 04 August 2025 The principal activity of the company was the operation of a garden centre. The company has ceased trading and is now dormant. 05590659 2025-01-31 05590659 bus:Director1 2025-01-31 05590659 bus:Director2 2025-01-31 05590659 core:CurrentFinancialInstruments 2025-01-31 05590659 core:CurrentFinancialInstruments 2024-01-31 05590659 2024-01-31 05590659 core:ShareCapital 2025-01-31 05590659 core:ShareCapital 2024-01-31 05590659 core:RetainedEarningsAccumulatedLosses 2025-01-31 05590659 core:RetainedEarningsAccumulatedLosses 2024-01-31 05590659 bus:OrdinaryShareClass1 2025-01-31 05590659 2024-02-01 2025-01-31 05590659 bus:FilletedAccounts 2024-02-01 2025-01-31 05590659 bus:SmallEntities 2024-02-01 2025-01-31 05590659 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05590659 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05590659 bus:Director1 2024-02-01 2025-01-31 05590659 bus:Director2 2024-02-01 2025-01-31 05590659 2023-02-01 2024-01-31 05590659 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 05590659 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 05590659 1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 05590659 (England and Wales)

DANNING & SYMONS (BARNSTAPLE) LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

DANNING & SYMONS (BARNSTAPLE) LIMITED

Unaudited Financial Statements

For the financial year ended 31 January 2025

Contents

DANNING & SYMONS (BARNSTAPLE) LIMITED

BALANCE SHEET

As at 31 January 2025
DANNING & SYMONS (BARNSTAPLE) LIMITED

BALANCE SHEET (continued)

As at 31 January 2025
Note 2025 2024
£ £
Creditors: amounts falling due within one year 3 ( 394,813) ( 394,813)
Net current liabilities (394,813) (394,813)
Total assets less current liabilities (394,813) (394,813)
Net liabilities ( 394,813) ( 394,813)
Capital and reserves
Called-up share capital 4 2 2
Profit and loss account ( 394,815 ) ( 394,815 )
Total shareholder's deficit ( 394,813) ( 394,813)

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Danning & Symons (Barnstaple) Limited (registered number: 05590659) were approved and authorised for issue by the Board of Directors on 04 August 2025. They were signed on its behalf by:

Mr D A Danning
Director
DANNING & SYMONS (BARNSTAPLE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
DANNING & SYMONS (BARNSTAPLE) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Danning & Symons (Barnstaple) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Trelawney Lodge, Sladesbridge, Wadebridge, PL27 6JA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

At 31 January 2025 the accounts show total net liabilities of £394,813.

The company has ceased trading. All remaining assets and liabilities at the year end are stated at their realisable value.

The shortfall on net assets is funded by way of an inter-group loan account.

In the opinion of the directors there are no liabilities arising in respect of the cessation of trade other than those provided for in the accounts.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Creditors: amounts falling due within one year

2025 2024
£ £
Amounts owed to Group undertakings 394,813 394,813

4. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2

5. Related party transactions

Transactions with owners holding a participating interest in the entity

2025 2024
£ £
Danning & Symons Limited - interest free loan 394,813 394,813

6. Ultimate controlling party

Parent Company:

Danning & Symons Limited
Trelawney Lodge, Sladesbridge, Wadebridge, Cornwall, PL27 6JA, United Kingdom

The ultimate controlling party is the director, D A Danning, who controls 51% of the share capital of the parent company.