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
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
J DENHAM LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
9,195
12,873
Cash at bank and in hand
4,951
761
Creditors: amounts falling due within one year
(12,695)
(17,670)
Net current assets
74,461
58,186
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
J DENHAM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
82,205
65,642
J DENHAM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,698
14,686
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Average number of employees
During the year the average number of employees was 2 (2024: 2).