Registered number
09432752
Year end:
31 March 2025
DENNISON CONSULTANCY SERVICES LTD
UNAUDITED FILLETED ACCOUNTS
FOR THE YEAR
ENDED 31 MARCH 2025
DENNISON CONSULTANCY SERVICES LTD
Registered number: 09432752
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
FIXED ASSETS
Tangible assets 3 2,590 3,410
CURRENT ASSETS
Debtors 4 4,473 4,509
Investments held as current assets 5 100,000 98,000
Cash at bank and in hand 4,505 1,315
108,978 103,824
CREDITORS: amounts falling due within one year 6 (9,971) (7,962)
NET CURRENT ASSETS 99,007 95,862
TOTAL ASSETS LESS CURRENT LIABILITIES 101,597 99,272
Provisions for liabilities (492) (648)
NET ASSETS £ 101,105 £ 98,624
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account 101,104 98,623
SHAREHOLDER'S FUNDS £ 101,105 £ 98,624
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account is not delivered to Companies House.
Ms A Dennison
Director
Approved by the board on 29 July 2025
DENNISON CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
1 ACCOUNTING POLICIES
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorporated on 10 February 2015 and started to trade on 1 April 2015.
Turnover
Turnover is measured at the fair value of the consideration receivable, net of discounts and value added taxes. Turnover from the sale of any goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% p.a. on a reducing balance basis
Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on a non-discounted basis at the tax rates which are expected to apply in the periods when the timing differences are expected to reverse.
2 EMPLOYEES 2025 2024
Number Number
Average number of persons employed by the company
(excluding directors with no specific service contract) - -
DENNISON CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
3 TANGIBLE FIXED ASSETS
Office Equipment
£
Cost
At 1 April 2024 9,972
Additions 191
Disposals (197)
At 31 March 2025 9,966
Depreciation
At 1 April 2024 6,562
Charge for the year 863
On disposals (49)
At 31 March 2025 7,376
Net book value
At 31 March 2025 £ 2,590
At 31 March 2024 £ 3,410
4 DEBTORS 2025 2024
£ £
Trade debtors 4,416 4,334
Other debtors 57 175
£ 4,473 £ 4,509
5 INVESTMENTS HELD AS CURRENT ASSETS 2025 2024
£ £
Fair value
Unlisted investments - money market deposits 100,000 98,000
6 CREDITORS: amounts falling due within one year 2025 2024
£ £
Corporation tax 4,374 3,691
Other taxes and social security costs 3,327 2,299
Director's loan 1,605 1,247
Other creditors 665 725
£ 9,971 £ 7,962
DENNISON CONSULTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
7 CONTROLLING PARTY
At the date of approval of these financial statements Ms A Dennison controls the company by virtue of her holding all of the issued share capital.
8 OTHER INFORMATION
Dennison Consultancy Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Titsey Estate Office
Pilgrims Lane
Oxted
Surrey
RH8 0SE
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company.
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