xbrl

4983857falsethe provision of financial services and taxation advice2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 4983857






The Duxbury Partnership Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Gerard Duxbury
Helen Duxbury
Charlotte Richardson



SECRETARY
Helen Duxbury


REGISTERED OFFICE
58 Sandringham Drive
Brinscall
Chorley
Lancashire
PR6 8SU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4983857



BANKERS
HSBC


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		143,939		168,611

CURRENT ASSETS
Debtors	5	13,774		25,799
Current Asset Investments	6	50,999		50,999
Cash at bank and in hand		167,877		112,303
		232,650		189,101
CREDITORS: Amounts falling due within one year	7	43,438		86,830
NET CURRENT ASSETS			189,212		102,271
TOTAL ASSETS LESS CURRENT LIABILITIES			333,151		270,882


CREDITORS: Amounts falling due after more than one year	8		21,088		-

NET ASSETS			312,063		270,882

CAPITAL AND RESERVES

Called up share capital	9		1,000		1,000
Profit and loss account			311,063		269,882
SHAREHOLDERS' FUNDS			312,063		270,882

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/05/2025 and signed on their behalf by



.............................
Gerard Duxbury
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Equipment		straight line 20%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the FRS102. Previously, such valuations would have been under the alternative accounting rules and accordingly non depreciation would be a departure from the Companies Act to give a true and fair view. Under FRS 102, the valuation would be under the fair value provisions of CA 2006, and is not a departure.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2024	34,994	21,506	86,238	142,738
Additions	-	-	40,500	40,500
Disposals	-	-	(86,238)	(86,238)
At 31/03/2025	34,994	21,506	40,500	97,000
Depreciation
At 01/04/2024	20,161	15,428	37,992	73,581
Disposals	-	-	(38,238)	(38,238)
For the year	3,708	2,493	10,971	17,172
At 31/03/2025	23,869	17,921	10,725	52,515
Net Book Amounts
At 31/03/2025	11,125	3,585	29,775	44,485
At 31/03/2024	14,833	6,078	48,246	69,157




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	99,454	99,454
At 31/03/2025	99,454	99,454




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	2,497
Other debtors	13,774	23,302
	13,774	25,799




6. CURRENT ASSET INVESTMENTS
	2025	2024
	£	£
Listed investments - UK	50,999	50,999
	50,999	50,999




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	28,864	24,653
Directors current account	3,213	1,556
Hire purchase	354	51,068
Accruals	11,007	9,553
	43,438	86,830




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	21,088	-
	21,088	-




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	6	6