Company No: 12789986 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	P Hargrave
	D Sullivan

REGISTERED OFFICE	19 Cedar Road
	Sutton
	United Kingdom

COMPANY NUMBER

12789986 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Salatin House
	19 Cedar Road
	Sutton
	Surrey
	SM2 5DA

		31.12.2024		31.12.2023
		£		£
Current assets		283		1,105
Creditors: amounts falling due within one year		( 7,068)		( 7,748)
Net current liabilities		( 6,785)		( 6,643)
Total assets less current liabilities		( 6,785)		( 6,643)
Accruals and deferred income		( 2,200)		( 1,050)
Net liabilities		( 8,985)		( 7,693)
Capital and reserves		( 8,985)		( 7,693)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DUXHURST LIMITED (registered number: 12789986) were approved and authorised for issue by the Board of Directors on 09 September 2025 and were signed on its behalf by:

P Hargrave Director

1. Employees

	31.12.2024		31.12.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-