1 September 2024 false No description of principal activity Taxfiler 2024.6 09195437 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09195437 2024-08-31 09195437 2024-09-01 2025-08-31 09195437 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09195437 business:FilletedAccounts 2024-09-01 2025-08-31 09195437 2025-08-31 09195437 business:Director1 2024-09-01 2025-08-31 09195437 business:Director2 2024-09-01 2025-08-31 09195437 business:RegisteredOffice 2024-09-01 2025-08-31 09195437 2024-08-31 09195437 core:WithinOneYear 2025-08-31 09195437 core:WithinOneYear 2024-08-31 09195437 core:AfterOneYear 2025-08-31 09195437 core:AfterOneYear 2024-08-31 09195437 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09195437 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09195437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09195437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09195437 core:PreviouslyStatedAmount 2025-08-31 09195437 core:PreviouslyStatedAmount 2024-08-31 09195437 business:SmallEntities 2024-09-01 2025-08-31 09195437 countries:EnglandWales 2024-09-01 2025-08-31 09195437 core:PlantMachinery 2024-09-01 2025-08-31 09195437 core:PlantMachinery 2024-08-31 09195437 core:PlantMachinery 2025-08-31 09195437 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09195437 (England and Wales)
C Deacon Limited Unaudited accounts for the year ended 31 August 2025
C Deacon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C Deacon Limited Company Information for the year ended 31 August 2025
Directors
Christopher Deacon Charlotte Deacon
Company Number
09195437 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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C Deacon Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,624
12,044
Current assets
Debtors
5
86,762
56,993
Cash at bank and in hand
94,611
102,072
181,373
159,065
Creditors: amounts falling due within one year
6
(61,601)
(50,539)
Net current assets
119,772
108,526
Total assets less current liabilities
125,396
120,570
Creditors: amounts falling due after more than one year
7
(10,644)
(12,498)
Net assets
114,752
108,072
Capital and reserves
Called up share capital
2
2
Profit and loss account
114,750
108,070
Shareholders' funds
114,752
108,072
For the year ending 31 August 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 3 September 2025 and were signed on its behalf by
Christopher Deacon Director Company Registration No. 09195437
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C Deacon Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
C Deacon Limited is a private company, limited by shares, registered in England and Wales, registration number 09195437. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT.
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:
Plant & machinery
Straight Line 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
31,580
At 31 August 2025
31,580
Depreciation
At 1 September 2024
19,536
Charge for the year
6,420
At 31 August 2025
25,956
Net book value
At 31 August 2025
5,624
At 31 August 2024
12,044
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
34,251
25,571
Accrued income and prepayments
1,761
1,422
Other debtors
50,750
30,000
86,762
56,993
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C Deacon Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,900
15,126
Obligations under finance leases and hire purchase contracts
1,854
1,854
Trade creditors
893
1,001
Taxes and social security
35,123
31,390
Loans from directors
831
1,168
61,601
50,539
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
10,644
12,498
8
Average number of employees
During the year the average number of employees was 8 (2024: 6).
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