DANBY REGISTRARS LIMITED

Company Registration Number:
00342210 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DANBY REGISTRARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DANBY REGISTRARS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 3,536,184 3,543,211
Total fixed assets: 3,536,184 3,543,211
Current assets
Stocks: 7,594 15,243
Debtors:   10,170 7,293
Cash at bank and in hand: 8,291 27,725
Total current assets: 26,055 50,261
Creditors: amounts falling due within one year:   (129,320) (103,521)
Net current assets (liabilities): (103,265) (53,260)
Total assets less current liabilities: 3,432,919 3,489,951
Creditors: amounts falling due after more than one year:   (3,160,909) (3,103,666)
Total net assets (liabilities): 272,010 386,285
Capital and reserves
Called up share capital: 500 500
Share premium account: 29,445 29,445
Revaluation reserve:41,611,2031,611,203
Profit and loss account: (1,369,138) (1,254,863)
Shareholders funds: 272,010 386,285

The notes form part of these financial statements

DANBY REGISTRARS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2025
and signed on behalf of the board by:

Name: Clement Robin Woodbine parish
Status: Director

The notes form part of these financial statements

DANBY REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANBY REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 40 40

DANBY REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,543,211
Additions 5,424
At 31 December 2024 3,548,635
Depreciation
At 01 January 2024 0
Charge for year 12,451
At 31 December 2024 12,451
Net book value
At 31 December 2024 3,536,184
At 31 December 2023 3,543,211

DANBY REGISTRARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Revaluation reserve

2024
£
Balance at 01 January 2024 1,611,203
Surplus or deficit after revaluation 0
Balance at 31 December 2024 1,611,203