Registration number: 09683477

D J Brent Limited

Contents

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

D J Brent Limited

Company Information

Directors

Mr D Brent Mrs R J Brent

Registered office

North End Farm 29 Station Road Middleton on the Wolds Driffield East Yorkshire YO25 9UQ

Accountants

Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

D J Brent Limited

(Registration number: 09683477)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	17,334	23,113
Current assets	107,939	104,375
Creditors: Amounts falling due within one year	(56,515)	(49,317)
Net current assets	51,424	55,058
Total assets less current liabilities	68,758	78,171
Accruals and deferred income	(800)	(760)
	67,958	77,411
Capital and reserves	67,958	77,411

1	General information

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

The address of its registered office is:
North End Farm
29 Station Road
Middleton on the Wolds
Driffield
East Yorkshire
YO25 9UQ
United Kingdom

These financial statements were authorised for issue by the Board on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr D Brent
Amounts owing to the directors	12,262	(20,082)	25,000	17,180

D J Brent Limited

(Registration number: 09683477)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr D Brent
Amounts owing to the directors	23,167	(34,905)	24,000	12,262

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2025 and signed on its behalf by:
 

......................................... Mr D Brent Director

......................................... Mrs R J Brent Director