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REGISTERED NUMBER: 11865429 (England and Wales)















Duplex Installations Ltd

Unaudited Financial Statements for the Year Ended 31 March 2025






Duplex Installations Ltd (Registered number: 11865429)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Duplex Installations Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: D J Allison
Mrs J C Allison





SECRETARY:





REGISTERED OFFICE: 30 Sleaford Road
Bracebridge Heath
Lincoln
Lincolnshire
LN4 2ND





REGISTERED NUMBER: 11865429 (England and Wales)





ACCOUNTANTS: M.D. Cobb F.M.A.A.T.
Cobb & Co Accountants Limited
30 Sleaford Road
Bracebridge Heath
Lincoln
Lincolnshire
LN4 2ND

Duplex Installations Ltd (Registered number: 11865429)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 27,600 56,767

CURRENT ASSETS
Debtors 5 7,616 23,971
Cash at bank and in hand 22,594 6,904
30,210 30,875
CREDITORS
Amounts falling due within one year 6 36,018 58,113
NET CURRENT LIABILITIES (5,808 ) (27,238 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,792

29,529

CREDITORS
Amounts falling due after more than one
year

7

(7,500

)

(14,337

)

PROVISIONS FOR LIABILITIES (5,244 ) (10,785 )
NET ASSETS 9,048 4,407

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 9,044 4,403
SHAREHOLDERS' FUNDS 9,048 4,407

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.

Duplex Installations Ltd (Registered number: 11865429)

Balance Sheet - continued
31 March 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 25 June 2025 and were signed on its behalf by:




D J Allison - Director



Mrs J C Allison - Director


Duplex Installations Ltd (Registered number: 11865429)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Duplex Installations 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.

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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Duplex Installations Ltd (Registered number: 11865429)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles Equipment Totals
£    £    £   
COST
At 1 April 2024 85,413 1,460 86,873
Additions - 420 420
Disposals (28,990 ) - (28,990 )
At 31 March 2025 56,423 1,880 58,303
DEPRECIATION
At 1 April 2024 29,656 450 30,106
Charge for year 8,844 358 9,202
Eliminated on disposal (8,605 ) - (8,605 )
At 31 March 2025 29,895 808 30,703
NET BOOK VALUE
At 31 March 2025 26,528 1,072 27,600
At 31 March 2024 55,757 1,010 56,767

Duplex Installations Ltd (Registered number: 11865429)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2024 85,413
Disposals (28,990 )
At 31 March 2025 56,423
DEPRECIATION
At 1 April 2024 29,656
Charge for year 8,844
Eliminated on disposal (8,605 )
At 31 March 2025 29,895
NET BOOK VALUE
At 31 March 2025 26,528
At 31 March 2024 55,757

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 7,616 23,970
Other debtors - 1
7,616 23,971

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 6,837 23,392
Trade creditors 1,203 865
Taxation and social security 23,027 13,920
Other creditors 4,951 19,936
36,018 58,113

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Hire purchase contracts 7,500 14,337

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £34,000 (2024 - £47,416) were paid to the directors .

Duplex Installations Ltd (Registered number: 11865429)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. ULTIMATE CONTROLLING PARTY

The directors control 100% of the issued share capital of the company.