D & C Fawcett Ltd

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Mrs C J FAWCETT
	Mr D FAWCETT


Company Secretary	Mr D FAWCETT


Registered Address	Drumlie House Hoghouse Hill Road, Newbiggin
	Stainton
	Penrith
	CA11 0GN


Registered Number	05672649 (England and Wales)

D & C Fawcett Ltd

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	72,269	44,866

Current Assets	351,112	485,339
Prepayments and accrued income	6,420	6,446
Creditors amounts falling due within one year	(40,318)	(79,336)
Net current assets (liabilities)	317,214	412,449

Total assets less current liabilities	389,483	457,315

Creditors amounts falling due after one year	(6,933)	(16,908)
Accruals and deferred income	(4,616)	(3,825)
Net assets (liabilities)	377,934	436,582
Capital and reserves	377,934	436,582

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 8).
Directors advances, credits and guarantees
During the period the directors had a loan account with the company. At 1 April 2024, the directors owed the company £198,352. During the year the company provided further loan advances of £203,237 and the directors made repayments of £226,100. At 31 March 2025, the directors owed the company £177,743. Interest of £2,254 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Board of Directors on 1 October 2025, and are signed on its behalf by:

Mr D FAWCETT
Director
Registered Company No. 05672649