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