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Company Registration No. 13619276 (England and Wales)
J DENHAM LIMITED Unaudited accounts for the year ended 31 March 2025
J DENHAM LIMITED Unaudited accounts Contents
Page
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J DENHAM LIMITED Company Information for the year ended 31 March 2025
Directors
JAMES DENHAM JEMMA DENHAM
Company Number
13619276 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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J DENHAM LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,195 
12,873 
Current assets
Debtors
82,205 
75,095 
Cash at bank and in hand
4,951 
761 
87,156 
75,856 
Creditors: amounts falling due within one year
(12,695)
(17,670)
Net current assets
74,461 
58,186 
Net assets
83,656 
71,059 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
83,456 
70,859 
Shareholders' funds
83,656 
71,059 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
JEMMA DENHAM Director Company Registration No. 13619276
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J DENHAM LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J DENHAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13619276. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line basis over five year
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
18,390 
At 31 March 2025
18,390 
Depreciation
At 1 April 2024
5,517 
Charge for the year
3,678 
At 31 March 2025
9,195 
Net book value
At 31 March 2025
9,195 
At 31 March 2024
12,873 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,453 
Other debtors
82,205 
65,642 
82,205 
75,095 
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J DENHAM LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(264)
(181)
Trade creditors
661 
374 
Taxes and social security
11,698 
14,686 
Other creditors
- 
2,095 
Accruals
600 
696 
12,695 
17,670 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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