1 1 R. Dennis (General Builder) Limited 05845391 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Development Of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 05845391 2024-07-01 2025-06-30 05845391 2025-06-30 05845391 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05845391 bus:Micro-entities 2024-07-01 2025-06-30 05845391 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05845391 bus:FilletedAccounts 2024-07-01 2025-06-30 05845391 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05845391 bus:RegisteredOffice 2024-07-01 2025-06-30 05845391 bus:Director1 2024-07-01 2025-06-30 05845391 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05845391 bus:Agent1 2024-07-01 2025-06-30 05845391 countries:EnglandWales 2024-07-01 2025-06-30 05845391 2023-07-01 2024-06-30 05845391 2024-06-30 05845391 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 xbrli:pure iso4217:GBP

R. Dennis (General Builder) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025
Registration number: 05845391

R. Dennis (General Builder) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

R. Dennis (General Builder) Limited

Company Information

Director | Mr R Dennis

Registered office | 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

Accountants | Withers Steele Limited 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

R. Dennis (General Builder) Limited

(Registration number: 05845391)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 10,047 | 10,279
Current assets | 81,281 | 82,144
Creditors: Amounts falling due within one year | (23,595) | (12,366)
Net current assets | 57,686 | 69,778
Total assets less current liabilities | 67,733 | 80,057
Accruals and deferred income | (1,250) | (1,250)
| 66,483 | 78,807
Capital and reserves | 66,483 | 78,807

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the director on 29 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

R. Dennis (General Builder) Limited

(Registration number: 05845391)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 29 September 2025

......................................... Mr R Dennis Director