Denham and Cartwright Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13996826

DENHAM AND CARTWRIGHT LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

DENHAM AND CARTWRIGHT LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£	£

FIXED ASSETS

Intangible assets	5		–		3,045

CURRENT ASSETS

Debtors	6	2,294	15,291
Cash at bank and in hand		411	9,789
		-------	--------
		2,705	25,080

CREDITORS: amounts falling due within one year	7	2,536		8,133
		-------		--------
NET CURRENT ASSETS			169		16,947
			----		--------
TOTAL ASSETS LESS CURRENT LIABILITIES			169		19,992
			----		--------
NET ASSETS			169		19,992
			----		--------

CAPITAL AND RESERVES

Called up share capital fully paid	100	100
Profit and loss account	69	19,892
	----	--------
SHAREHOLDERS FUNDS	169	19,992
	----	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

DENHAM AND CARTWRIGHT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:

Mr P Cartwright
Director

Company registration number: 13996826

DENHAM AND CARTWRIGHT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Headlands House, 1 Kings Court, Kettering Parkway, Kettering, Northamptonshire, NN15 6WJ.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Intangible assets

Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

	Website	-	33% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. INTANGIBLE ASSETS

	Website
	£
Cost
At 1 April 2024 and 31 March 2025	9,135
	-------
Amortisation
At 1 April 2024	6,090
Charge for the year	3,045
	-------
At 31 March 2025	9,135
	-------
Carrying amount
At 31 March 2025	–
	-------
At 31 March 2024	3,045
	-------

6. DEBTORS

	2025	2024
	£	£
Trade debtors	–	15,291
Other debtors	2,294	–
	-------	--------
	2,294	15,291
	-------	--------

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Social security and other taxes	–	5,870
Other creditors	2,536	2,263
	-------	-------
	2,536	8,133
	-------	-------

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr P Cartwright	–	–	–
	----	----	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr P Cartwright	21,038	( 21,038)	–
	--------	--------	----

Interest was charged at the official H M Revenue and Customs rate of interest.