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Registered number: 02946819










DEANESTOR LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DEANESTOR LIMITED
 
 
COMPANY INFORMATION


Directors
J A M E Stephens 
P Waring 
R Tonkinson 
S Clark 
W Tonkinson 
R I Stephenson (appointed 1 March 2025)
F Richards (resigned 28 February 2025)




Company secretary
R I Stephenson



Registered number
02946819



Registered office
Warren Way
Crown Farm Business Park

Mansfield

Nottinghamshire

NG19 0FL




Independent auditors
Shorts
Chartered Accountants & Statutory Auditor

Cedar House

63 Napier Street

Sheffield

South Yorkshire

S11 8HA





 
DEANESTOR LIMITED
 

CONTENTS



Page
Group Strategic Report
 
1 - 2
Directors' Report
 
3 - 4
Independent Auditors' Report
 
5 - 8
Consolidated Statement of Comprehensive Income
 
9
Consolidated Statement of Financial Position
 
10
Company Statement of Financial Position
 
11 - 12
Consolidated Statement of Changes in Equity
 
13
Company Statement of Changes in Equity
 
14
Consolidated Statement of Cash Flows
 
15 - 16
Consolidated Analysis of Net Debt
 
17
Notes to the Financial Statements
 
18 - 37


 
DEANESTOR LIMITED
 
 
GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their strategic report for the year ended 31 December 2024.

Fair review of the business
 
The principal activity of the group during the year was the manufacture, distribution, and installation of specialist furniture within the Healthcare, Education, Student accommodation and BTR kitchen sectors. 
Record levels of turnover have been maintained at £22m while operating costs have increased compared to year ending December 2023 in preparation for an anticipated increase in turnover in 2025/2026 accounting periods. 
 

2024
2023
Turnover
£22m
£22m
Operating profit
£153k
£629k

Numerous labour productivity, purchasing efficiency and cost control initiatives have been implemented during the year which will provide significant gains going forward into future trading periods.

We finished the period in robust financial health with net assets of more than £3m. 

Deanestor’s pipeline of work currently stands at £33m up from May 2024 £30.8m. A record for the business, demonstrating the opportunity for growth in future periods. The Directors believe that the company is well placed to take advantage of the diverse markets that the business operates in (Healthcare, Education, Student Accommodation and BTR Kitchens).

Future trading
 
As of April 2025, Deanestor has a record order book with a value of £33m.

All sectors Deanestor operate in continue to generate opportunities and the company expects further increased revenues in 2025 and 2026 as a result of the growth of the order book/quote book and our reputation for high quality products and services.

We are seeing increased government spending for schools and hospitals and Deanestor’s reputation within these sectors will stand the company in a prime position to benefit from this. The growth we are currently seeing in the BTR and PBSA markets continues to give us numerous opportunities to secure work with new clients. 

The future trading prospects of the business are extremely promising due to the current demand within the markets we operate in and the strength of our order book. 

Page 1

 
DEANESTOR LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Business risk
 
The principal risks and uncertainties for the company continue to be Labour and Material prices. We have seen more certainty in prices over previous months, but this remains a risk going forward. Where possible Deanestor has taken steps to protect against some of these increases by forward buying board materials and hardware for future secured projects. We continue to regularly update our estimating templates to ensure they are populated with current material and Labour prices.   

A large proportion of the company’s sales relate to large construction projects which can be subject to delays. A number of these projects are dependent on public and private sector funding.

The majority of the groups business is undertaken as a subcontractor. Each contract is reviewed by a qualified person in detail to ensure that any risks are known and controlled.  

The company is focused on building relationships with all the major specifiers, contractors and developers. Within its production facilities the aim is to have a long-term flexible workforce that can react to differing levels of demand whilst improving health and safety and maintaining the quality of workmanship.

Price risk, credit risk, liquidity risk and cashflow risk
 
The business’ principal instruments are bank balances, trade debtors, trade creditors and finance lease agreements. The main purpose of these instruments is to finance the business operations. In respect of bank balances, the liquidity risk is managed by maintaining a balance the continuity of funding and flexibility through the use of an invoice discounting loan at floating rates of interest. All of the business’ cash balance are held in such a way that achieves a competitive rate of interest.

Trade debtors are managed in respect of credit and cash flow risk by policies concerning the credit offered to customers and the regular monitoring of amounts outstanding for both age and credit limits. The company uses credit insurance to cover the debtor risk. The debtor amounts presented in the balance sheet are net of allowances for doubtful debts.

Trade creditors’ liquidity risk is managed by ensuring sufficient funds are available to meet amounts due.

Future development
 
Deanestor’s aim is to further consolidate its position as market leader in the Healthcare and Education sectors while pushing further into the PBSA and Kitchen markets. We are well positioned to both increase our turnover/profits and market share over forthcoming years. FY2025 looks set to be a record year for the business in terms of turnover with 2026 projections currently forecasting further growth and sustained profitability.  

The board believes that the company’s strategy together with its market position and experienced management team will ensure a steady increase in both revenues and operating profit in the coming periods. 


This report was approved by the board on 19 May 2025 and signed on its behalf.



W Tonkinson
Director

Page 2

 
DEANESTOR LIMITED
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors

The directors who served during the year were:

J A M E Stephens 
P Waring 
R Tonkinson 
S Clark 
W Tonkinson 
F Richards (resigned 28 February 2025)

Directors' responsibilities statement

The directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The loss for the year, after taxation, amounted to £220,230 (2023 - profit £457,986).

No ordinary dividends were paid. The directors do not recommend payment of a further dividend.

Page 3

 
DEANESTOR LIMITED
 
 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Disclosure of information to auditors

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Auditors

The auditorsShortswill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 19 May 2025 and signed on its behalf.
 





W Tonkinson
Director

Page 4

 
DEANESTOR LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DEANESTOR LIMITED
 

Opinion


We have audited the financial statements of Deanestor Limited (the 'parent Company') and its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Statement of Financial Position, the Company Statement of Financial Position, the Consolidated Statement of Cash Flows, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Page 5

 
DEANESTOR LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DEANESTOR LIMITED (CONTINUED)

Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
DEANESTOR LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DEANESTOR LIMITED (CONTINUED)

Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows:

the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
through discussions with the directors and other management and from our commercial knowledge, we identified the laws and regulations applicable to the company; and
focusing on the specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the company, we assessed the extent of compliance with those laws and regulations identified above through making enquiries of management and inspecting relevant correspondence.

We assessed the susceptibility of the company’s and group's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

making enquiries of management as to where they considered there was susceptibility to fraud 
their knowledge of actual, suspected and alleged fraud; and
considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:
 
performed analytical procedures to identify any unusual or unexpected relationships;
tested journal entries to identify unusual transactions;
assessed whether judgements and assumptions made in determining the accounting estimates were indicative of potential bias; and
investigated the rationale behind significant or unusual transactions.

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:
 
agreeing financial statement disclosures to underlying supporting documentation;
enquiring of management as to actual and potential litigation and claims; and
considering relationships with HMRC and other relevant authorities.

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

Page 7

 
DEANESTOR LIMITED
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF DEANESTOR LIMITED (CONTINUED)

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.
 
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Andrew Irvine (Senior Statutory Auditor)
  
for and on behalf of
Shorts
 
Chartered Accountants
Statutory Auditor
  
Cedar House
63 Napier Street
Sheffield
South Yorkshire
S11 8HA

19 May 2025
Page 8

 
DEANESTOR LIMITED
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
21,926,826
22,443,899

Cost of sales
  
(14,242,771)
(14,427,004)

Gross profit
  
7,684,055
8,016,895

Administrative expenses
  
(7,531,131)
(7,387,424)

Operating profit
 5 
152,924
629,471

Interest payable and similar expenses
 9 
(317,275)
(339,760)

(Loss)/profit before taxation
  
(164,351)
289,711

Tax on (loss)/profit
 10 
(55,879)
168,275

(Loss)/profit for the financial year
  
(220,230)
457,986

  

Unrealised (deficit)/surplus on revaluation of tangible fixed assets
  
(80,260)
1,058,301

Total comprehensive income for the year
  
(300,490)
1,516,287

(Loss)/profit for the year attributable to:
  

Owners of the parent Company
  
(220,230)
457,986

  
(220,230)
457,986

Total comprehensive income for the year attributable to:
  

Owners of the parent Company
  
(300,490)
1,516,287

  
(300,490)
1,516,287

The notes on pages 18 to 37 form part of these financial statements.

Page 9

 
DEANESTOR LIMITED
REGISTERED NUMBER:02946819

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 11 
142,163
265,572

Tangible assets
 12 
1,211,353
3,917,103

  
1,353,516
4,182,675

Current assets
  

Stocks
 14 
1,630,664
1,371,285

Debtors
 15 
6,257,078
8,253,216

Cash at bank and in hand
  
1,204,066
2,283

  
9,091,808
9,626,784

Creditors: amounts falling due within one year
 16 
(6,049,972)
(8,184,485)

Net current assets
  
 
 
3,041,836
 
 
1,442,299

Total assets less current liabilities
  
4,395,352
5,624,974

Creditors: amounts falling due after more than one year
 17 
(760,947)
(1,745,958)

Provisions for liabilities
  

Deferred taxation
 20 
(274,230)
(218,351)

Net assets
  
3,360,175
3,660,665


Capital and reserves
  

Called up share capital 
 21 
943,960
943,960

Revaluation reserve
 22 
-
1,979,377

Capital redemption reserve
 22 
71,355
71,355

Capital contribution reserve
 22 
200,000
200,000

Profit and loss account
 22 
2,144,860
465,973

  
3,360,175
3,660,665


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2025.


W Tonkinson
Director

The notes on pages 18 to 37 form part of these financial statements.

Page 10

 
DEANESTOR LIMITED
REGISTERED NUMBER:02946819

COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 11 
142,163
265,572

Tangible assets
 12 
1,202,617
3,904,721

Investments
 13 
100
100

  
1,344,880
4,170,393

Current assets
  

Stocks
 14 
1,630,664
1,371,285

Debtors
 15 
6,242,428
8,312,469

Cash at bank and in hand
  
1,202,196
560

  
9,075,288
9,684,314

Creditors: amounts falling due within one year
 16 
(6,380,024)
(8,584,291)

Net current assets
  
 
 
2,695,264
 
 
1,100,023

Total assets less current liabilities
  
4,040,144
5,270,416

  

Creditors: amounts falling due after more than one year
 17 
(760,947)
(1,745,958)

Provisions for liabilities
  

Deferred taxation
 20 
(272,606)
(215,845)

Net assets
  
3,006,591
3,308,613


Capital and reserves
  

Called up share capital 
 21 
943,960
943,960

Revaluation reserve
 22 
-
1,979,377

Capital redemption reserve
 22 
71,355
71,355

Other reserves
 22 
200,000
200,000

Profit and loss account
 22 
1,791,276
113,921

  
3,006,591
3,308,613


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2025.


W Tonkinson
Director

The notes on pages 18 to 37 form part of these financial statements.
Page 11

 
DEANESTOR LIMITED
REGISTERED NUMBER:02946819
    
COMPANY STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024


Page 12
 

DEANESTOR LIMITED
 
 
 


CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Capital redemption reserve
Revaluation reserve
Capital contribution reserve
Profit and loss account
Equity attributable to owners of parent Company
Total equity


£
£
£
£
£
£
£



At 1 January 2023
943,960
71,355
921,076
200,000
7,987
2,144,378
2,144,378





Profit for the year
-
-
-
-
457,986
457,986
457,986


Surplus on revaluation of leasehold property
-
-
1,058,301
-
-
1,058,301
1,058,301





At 1 January 2024
943,960
71,355
1,979,377
200,000
465,973
3,660,665
3,660,665





Loss for the year
-
-
-
-
(220,230)
(220,230)
(220,230)


Deficit on revaluation of leasehold property
-
-
(80,260)
-
-
(80,260)
(80,260)


Transfer to/from profit and loss account
-
-
(1,899,117)
-
1,899,117
-
-



At 31 December 2024
943,960
71,355
-
200,000
2,144,860
3,360,175
3,360,175



The notes on pages 18 to 37 form part of these financial statements.

Page 13

 

DEANESTOR LIMITED
 
 
 


COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024



Called up share capital
Capital redemption reserve
Revaluation reserve
Capital contribution reserve
Profit and loss account
Total equity


£
£
£
£
£
£



At 1 January 2023
943,960
71,355
921,076
200,000
(285,516)
1,850,875





Profit for the year
-
-
-
-
399,437
399,437


Surplus on revaluation of leasehold property
-
-
1,058,301
-
-
1,058,301





At 1 January 2024
943,960
71,355
1,979,377
200,000
113,921
3,308,613



Comprehensive income for the year


Loss for the year
-
-
-
-
(221,762)
(221,762)


Deficit on revaluation of leasehold property
-
-
(80,260)
-
-
(80,260)


Transfer to/from profit and loss account
-
-
(1,899,117)
-
1,899,117
-



At 31 December 2024
943,960
71,355
-
200,000
1,791,276
3,006,591



The notes on pages 18 to 37 form part of these financial statements.

Page 14
 
DEANESTOR LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

(Loss)/profit for the financial year
(220,230)
457,986

Adjustments for:

Amortisation of intangible assets
132,364
142,346

Depreciation of tangible assets
193,266
169,718

Profit on disposal of tangible assets
(5,037)
(7,376)

Interest paid
317,275
339,760

Taxation charge
55,879
(168,275)

(Increase) in stocks
(259,379)
(214,604)

Decrease/(increase) in debtors
1,996,138
(2,266,685)

(Decrease)/increase in creditors
(2,298,587)
2,731,537

Net fair value (gains)/losses recognised in P&L
(80,260)
-

Net cash generated from operating activities

(168,571)
1,184,407


Cash flows from investing activities

Purchase of intangible fixed assets
(8,955)
(8,188)

Purchase of tangible fixed assets
(287,621)
(198,283)

Sale of tangible fixed assets
2,805,142
9,601

HP interest paid
(27,392)
(19,248)

Net cash from investing activities

2,481,174
(216,118)
Page 15

 
DEANESTOR LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


2024
2023

£
£



Cash flows from financing activities

New secured loans
-
80,000

Repayment of loans
(375,489)
(221,298)

Repayment of/new finance leases
(15,693)
(135,253)

Movements on invoice discounting
-
(974,428)

Interest paid
(289,883)
(320,512)

Net cash used in financing activities
(681,065)
(1,571,491)

Net increase/(decrease) in cash and cash equivalents
1,631,538
(603,202)

Cash and cash equivalents at beginning of year
(427,472)
175,730

Cash and cash equivalents at the end of year
1,204,066
(427,472)


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
1,204,066
2,283

Bank overdrafts
-
(429,755)

1,204,066
(427,472)


The notes on pages 18 to 37 form part of these financial statements.

Page 16

 
DEANESTOR LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024





At 1 January 2024
Cash flows
New finance leases
At 31 December 2024
£

£

£

£

Cash at bank and in hand

2,283

1,201,783

-

1,204,066

Bank overdrafts

(429,756)

429,756

-

-

Debt due after 1 year

(226,426)

226,326

-

(100)

Debt due within 1 year

(149,163)

149,163

-

-

Finance leases

(282,747)

138,214

(122,521)

(267,054)


(1,085,809)
2,145,242
(122,521)
936,912

The notes on pages 18 to 37 form part of these financial statements.

Page 17

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Deanestor Limited (“the Company”) is a private company limited by shares and is registered and incorporated  in England and Wales (registered number: 02946819). The registered office and principal place of business is Warren Way, Crown Farm Business Park, Mansfield, Nottinghamshire, NG19 0FL.
The group consists of Deanestor Limited and all of its subsidiaries.
The principal activity of the Company and the Group continued to be that of the manufacture, distribution and installation of specialist furniture.
The company's and the group's principal activities and nature of its operations are disclosed in the Directors' Report.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements. The Company’s results for the year were a loss of £553,259 (2023: profit of £399,437).

The following principal accounting policies have been applied:

 
2.2

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Statement of Financial Position, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.
In accordance with the transitional exemption available in FRS 102, the Group has chosen not to retrospectively apply the standard to business combinations that occurred before the date of transition to FRS 102, being 01 January 2015.

Page 18

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

  
2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for sale of goods and services to external customers in the ordinary nature of the business. The fair value of consideration takes  into account trade discounts, settlement discounts and volume rebates. Turnover is shown net of Value Added Tax.
Sale of goods
Turnover is recognised when it and the associated costs can be measured reliably and future economic benefits are probable. Sales of goods are recognised when goods are delivered and legal title has passed and the group has no continuing managerial involvement associated with ownership or effective control of goods sold. Delivery occurs when the products have arrived at the specified location or when entered into vested stock at a Deanestor storage facility, at which point the risks and rewards of ownership have been transferred to the customer.
Sale of installation services
Turnover from contracts for installation services is recognised by reference to the stage of completion when the stage of completion can be estimated reliably. The stage of completion is calculated by comparing the number of goods installed as a proportion of total goods to be installed

 
2.4

Going concern

The financial statements have been prepared on the going concern basis which assumes that the Company and Group will continue in operational existence for the foreseeable future.
The validity of this assumption depends on the ability of the Company and Group to generate profits in the future. The directors believe this to be well founded, based on current and expected future levels of activity and therefore consider the going concern basis to be appropriate.

 
2.5

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.6

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Group in independently administered funds.

Page 19

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company and the Group operate and generate income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits;
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met; and
Where they relate to timing differences in respect of interests in subsidiaries, associates, branches and joint ventures and the Group can control the reversal of the timing differences and such reversal is not considered probable in the foreseeable future.




 
2.8

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Software
-
4
years

Page 20

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.9

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Leasehold property
-
between 10 and 40 years
Plant and machinery
-
between 4 and 10 years
Motor vehicles
-
over 4 years
Fixtures and fittings
-
over 5 years
Office equipment
-
between 4 and 5 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Page 21

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.12

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as bank and cash balances, trade and other accounts receivable and payable, loans from banks and other third parties and loans to and from related parties.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other accounts receivable and payable, are initially measured at the transaction price and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received. However, if the arrangements of a short-term instrument constitute a financing transaction, the financial asset or liability is measured, initially, at the present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and subsequently at amortised cost.
Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.


3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Critical judgements in applying the entity's accounting policies
No significant judgements have had to be made by management in preparing these financial statements.
Critical accounting estimates and assumptions
The Group makes estimates and assumptions concerning the future. The resulting accounting estimate will, by definition, seldom equal the related actual results. The estimate and assumption that has the greatest level of uncertainty is addressed below:
(i) Stock provision
When calculating the stock provision, management consider the nature and condition of the inventory, as well as applying assumptions around anticipated saleability of stock. The carrying value of stock after making such a provision was £1,630,664 (2023: £1,371,285).
 

Page 22

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Sale of goods
18,689,810
19,263,823

Installation
3,237,016
3,180,076

21,926,826
22,443,899


All turnover arose within the United Kingdom.


5.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Depreciation of tangible fixed assets
193,266
228,675

Exchange differences
-
7,376

Amortisation of intangible assets
132,364
142,346

Other operating lease rentals
707,787
579,397


6.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
39,500
40,000

 
Fees payable to the Company's auditors in respect of:
 
      Taxation services
3,150
3,000

Page 23

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Employees

Staff costs, including directors' remuneration, were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Wages and salaries
4,969,321
4,915,878
4,622,740
4,611,079

Social security costs
524,145
524,206
485,532
488,415

Cost of defined contribution scheme
166,176
168,266
153,353
157,317

5,659,642
5,608,350
5,261,625
5,256,811


The average monthly number of employees, including the directors, during the year was as follows:



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Production
67
74
59
66



Administrative
68
63
68
63

135
137
127
129


8.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
502,597
466,795

Group contributions to defined contribution pension schemes
10,571
9,240

513,168
476,035


During the year retirement benefits were accruing to 4 directors (2023 - 3) in respect of defined contribution pension schemes.

The highest paid director received remuneration of £121,500 (2023 - £119,208).

The value of the Group's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £15,519 (2023 - £9,240).

Page 24

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
130,744
46,529

Other loan interest payable
159,139
273,983

Finance leases and hire purchase contracts
27,392
19,248

317,275
339,760


10.


Taxation


2024
2023
£
£



Deferred tax


Origination and reversal of timing differences
55,879
(168,021)

Adjustments in respect of prior periods
-
(254)

Total deferred tax
55,879
(168,275)


Tax on (loss)/profit
55,879
(168,275)
Page 25

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
10.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.52%). The differences are explained below:

2024
2023
£
£


(Loss)/profit on ordinary activities before tax
(164,351)
289,710


(Loss)/profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.52%)
(123,962)
68,142

Effects of:


Fixed asset timing differences
-
(228,512)

Expenses not deductible for tax purposes
1,897
2,293

Adjustments in respect of prior periods
-
(254)

Other permanent differences
70
-

Capital gains
45,479
-

Remeasurement of deferred tax for changes in tax rates
-
(9,944)

Movement in deferred tax not recognised
132,395
-

Total tax charge for the year
55,879
(168,275)


Factors that may affect future tax charges

Tax losses carried forward at 31 December 2024 total £529,582 (2023: £186,338). No deferred tax asset has been recognised in respect of these losses as they do not meet the criteria for recognition. There is no other material unprovided deferred tax.

Page 26

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Intangible assets

Group





Computer software

£



Cost


At 1 January 2024
530,939


Additions
8,955



At 31 December 2024

539,894



Amortisation


At 1 January 2024
265,367


Charge for the year on owned assets
132,364



At 31 December 2024

397,731



Net book value



At 31 December 2024
142,163



At 31 December 2023
265,572



Page 27

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
           11.Intangible assets (continued)

Company




Computer software

£



Cost


At 1 January 2024
530,939


Additions
8,955



At 31 December 2024

539,894



Amortisation


At 1 January 2024
265,367


Charge for the year
132,364



At 31 December 2024

397,731



Net book value



At 31 December 2024
142,163



At 31 December 2023
265,572

Group and Company
The net carrying value of the software intangible assets includes £34,691 (2023: £69,253) of assets held under finance leases. The amortisation for the year in respect of leased assets is £34,563 (2023: £36,007).

Page 28

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Tangible fixed assets

Group






Long-term leasehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Office equipment
Total

£
£
£
£
£
£



Cost or valuation


At 1 January 2024
2,800,000
2,670,567
31,990
5,339
185,063
5,692,959


Additions
-
93,578
177,730
-
16,313
287,621


Disposals
(2,800,000)
-
(10,250)
-
-
(2,810,250)



At 31 December 2024

-
2,764,145
199,470
5,339
201,376
3,170,330



Depreciation


At 1 January 2024
-
1,604,918
14,402
534
156,002
1,775,856


Charge for the year on owned assets
-
144,423
33,177
1,068
14,598
193,266


Disposals
-
-
(10,145)
-
-
(10,145)



At 31 December 2024

-
1,749,341
37,434
1,602
170,600
1,958,977



Net book value



At 31 December 2024
-
1,014,804
162,036
3,737
30,776
1,211,353



At 31 December 2023
2,800,000
1,065,649
17,588
4,805
29,061
3,917,103

Page 29

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Company






Long-term leasehold property
Plant and machinery
Motor vehicles
Office equipment
Total

£
£
£
£
£

Cost or valuation


At 1 January 2024
2,800,000
2,670,567
31,990
139,661
5,642,218


Additions
-
93,578
177,730
13,605
284,913


Disposals
(2,800,000)
-
(10,250)
-
(2,810,250)



At 31 December 2024

-
2,764,145
199,470
153,266
3,116,881



Depreciation


At 1 January 2024
-
1,604,918
14,402
118,177
1,737,497


Charge for the year on owned assets
-
144,423
33,177
9,312
186,912


Disposals
-
-
(10,145)
-
(10,145)



At 31 December 2024

-
1,749,341
37,434
127,489
1,914,264



Net book value



At 31 December 2024
-
1,014,804
162,036
25,777
1,202,617



At 31 December 2023
2,800,000
1,065,649
17,588
21,484
3,904,721

Group and Company
The long-term leasehold property represented the construction costs of trading premises built on land which is subject to a lease. The property was revalued at 31 December 2023 on an open market basis, as determined by the directors.
During the year, the Company completed a sale and leaseback of its long-term leasehold property, with the resulting lease classified as an operating lease under FRS 102.





The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Plant and machinery
329,128
372,053

Page 30

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

If the land and buildings had not been included at valuation they would have been included under the historical cost convention as follows:

2024
2023
£
£

Group and Company


Cost
-
1,483,022

Accumulated depreciation
-
(688,955)

-
794,067


13.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
100



At 31 December 2024
100





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Deanestor Scotland Limited
Suite G1, Buchan House, Carnegie Campus, Enterprise Way, Dunfermline, KY11 8GR
Ordinary
100%

Page 31

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Stocks

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Raw materials and consumables
1,068,691
791,004
1,068,691
791,004

Work in progress
60,328
105,478
60,328
105,478

Finished goods and goods for resale
501,645
474,803
501,645
474,803

1,630,664
1,371,285
1,630,664
1,371,285


The difference between purchase price or production cost of stocks and their replacement cost is not material.


15.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Due after more than one year

Amounts owed by entities under common control
395,298
211,541
395,298
211,541

395,298
211,541
395,298
211,541

Due within one year

Trade debtors
4,951,396
7,071,692
4,951,396
7,071,692

Amounts owed by group undertakings
-
-
-
72,990

Amounts owed by entites under common control
233,457
220,068
233,457
220,068

Other debtors
150,779
193,667
148,458
191,217

Prepayments and accrued income
526,148
556,248
513,819
544,961

6,257,078
8,253,216
6,242,428
8,312,469


Amounts owed by entities under common control are unsecured and interest free. This includes a loan that was written back to its book value following the formalisation of the repayment term. £60,000 is included in amounts owed by entities under common control due within one year, and £395,298 is included in amounts owed by entites under common control due after more than one year.
The remaining amounts owed by entities under common control due within one year have no fixed date of repayment and are repayable on demand. 

Page 32

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank overdrafts
-
429,755
-
429,756

Bank loans
-
149,163
-
149,163

Trade creditors
3,229,890
3,515,577
3,225,547
3,511,640

Amounts owed to group undertakings
-
-
353,109
415,214

Amounts owed to entities under common control
260,000
198,003
260,000
198,003

Other taxation and social security
133,468
127,894
124,099
118,680

Obligations under finance lease and hire purchase contracts
131,207
138,215
131,207
138,215

Other creditors
1,982,227
3,250,259
1,972,882
3,248,001

Accruals and deferred income
313,180
375,619
313,180
375,619

6,049,972
8,184,485
6,380,024
8,584,291


Amounts due to group undertakings and to entities under common control are unsecured, interest free, have no fixed date of repayment and are repayable on demand.
Included within other creditors are amounts due on invoice discounting of £1,923,323 (2023: £3,038,254)  (Company of £1,923,323 (2023: £3,038,254)). This is secured by a fixed and floating charge over the Group’s assets. The invoice discounting facility is an annual facility, subject to review at various dates and is repayable on demand. The average interest rate on invoice discounting facilities was 2.7% (2023: 2.7%).


17.


Creditors: Amounts falling due after more than one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank loans
-
226,326
-
226,326

Other loans
100
100
100
100

Net obligations under finance leases and hire purchase contracts
135,847
144,532
135,847
144,532

Other creditors
625,000
1,375,000
625,000
1,375,000

760,947
1,745,958
760,947
1,745,958




Page 33

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

18.


Loans


Analysis of the maturity of loans is given below:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Amounts falling due within one year

Bank loans
-
149,163
-
149,163


-
149,163
-
149,163

Amounts falling due 1-2 years

Bank loans
-
226,326
-
226,326

Other loans
100
100
100
100


100
226,426
100
226,426



100
375,589
100
375,589


Group and company
Included within bank loans is a loan totalling £NIL (2023: £80,134).Interest is being charged at 2.3% above base rate with interest of £2,001 (2023: £1,598) being paid during the year. The loan was repaid in July 2024 and the associated charge satisfied on 26 September 2024.
Included within bank loans is a Coronavirus Busines Interruption Loan Scheme ("CBILS") loan totalling £NIL (2023: £295,455). Interest on the CBILS loan is charged on a floating rate basis under which the interest rate will never be less than 2.75% per annum, with interest of £11,786 (2023: £24,579) being paid during the year. The loan was repaid in July 2024.
Included within other loans are preference shares totalling £100 (2023: £100). The shares carry an entitlement to a dividend of 7.5% of the nominal value of the preference shares. This dividend was waived during the current year (2023: dividend was waived).

Page 34

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Within one year
131,207
138,215
131,207
138,215

Between 1-5 years
135,847
144,532
135,847
144,532

267,054
282,747
267,054
282,747


20.


Deferred taxation


Group



2024


£






At beginning of year
218,351


Charged to profit or loss
(882)


Utilised in year
56,761



At end of year
274,230

Company


2024


£






At beginning of year
215,845


Utilised in year
56,761



At end of year
272,606

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Accelerated capital allowances
282,727
282,354
280,833
279,613

Tax losses
-
(46,585)
-
(46,585)

Other timing differences
(8,497)
(17,418)
(8,227)
(17,183)

274,230
218,351
272,606
215,845

Page 35

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



943,960 (2023 - 943,960) Ordinary shares of £1.00 each
943,960
943,960



22.


Reserves

Revaluation reserve

The cumulative revaluation gains and losses in respect of land and buildings, except revaluation gains and losses recognised in profit or loss. 

Capital redemption reserve

The nominal value of shares repurchased by the company.

Capital contribution reserve

The capital contribution reserve relates to a waiver of a loan from its owners.

Profit and loss account

Cumulative profit and loss net of distributions to owners.


23.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group  in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £166,176 (2023 - £168,266). Contributions totalling £21,797 (2023 - £22,200) were payable to the fund at the reporting date and are included in creditors.


24.


Commitments under operating leases

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Not later than 1 year
692,806
574,685
685,731
564,685

Later than 1 year and not later than 5 years
1,070,626
414,740
1,070,453
409,740

Later than 5 years
2,907,397
3,115,778
2,907,397
3,115,778

4,670,829
4,105,203
4,663,581
4,090,203

Page 36

 
DEANESTOR LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

25.


Related party transactions

During the year, the group made sales of £702,456 (2023: £449,086), and had purchases of £275,546 (2023: £69,175) with entities under common control. In addition, a property was sold to an entity under common control for £2,800,000 during the year. At the year end the amount owed to these entities was £60,000 (2023: £198,003) and amounts due from these entities amounted to £455,298 (2023: £431,612). The entities under common control are Dentalstyle Limited, Ryton Holdings Limited, Off Site Solutions (RT) Limited and Ryton Estates Limited, all of which are under the control of the ultimate controlling party.
As at 31 December 2024 loans of £NIL (2023: £700,000) are due from the group to entities under the control of the ultimate controlling party company are included within other creditors. This loan is unsecured and interest is charged at a rate of 5%. At the year end there was £Nil (2023: £69,752) of interest accruing on these loans which is included within accruals.
There are also loans of £625,000 (2023: £695,000) received from directors' of the company included within other creditors. These loans are unsecured and interest is charged at 5% over base rate per annum. At the year end there was £23,761 (2023: £58,943) of interest accruing on these loans which is included within accruals.


26.


Controlling party

The directors consider the immediate and ultimate parent undertaking to be Primeco Limited, by nature of its majority shareholding in the Company. Primeco Limited is a company registered in Guernsey.
The directors consider the ultimate controlling party to be the Tonkinson Family.

Page 37