Company Registration No. 10122716 (England and Wales)
DENNIS & ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 March 2025
DENNIS & ASSOCIATES LIMITED
Unaudited accounts
Contents
DENNIS & ASSOCIATES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
10122716 (England and Wales)
Registered Office
WORKSPACE HOUSE
UNIT 11
Peterborough
Cambridgeshire
PE2 7JE
United Kingdom
Accountants
Dennis & Associates Accountants
28/29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
DENNIS & ASSOCIATES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,889
6,766
Net current assets
9,289
10,185
Total assets less current liabilities
9,615
10,058
Creditors: amounts falling due after more than one year
(16,064)
(20,530)
Net liabilities
(6,449)
(10,472)
Called up share capital
100
100
Profit and loss account
(6,549)
(10,572)
Shareholders' funds
(6,449)
(10,472)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2025 and were signed on its behalf by
Mr D. Onah
Director
Company Registration No. 10122716
DENNIS & ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DENNIS & ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10122716. The registered office is WORKSPACE HOUSE, UNIT 11, Peterborough, Cambridgeshire, PE2 7JE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,094
909
593
2,596
At 31 March 2025
1,094
909
1,333
3,336
At 1 April 2024
1,323
858
542
2,723
Charge for the year
-
51
236
287
At 31 March 2025
1,323
909
778
3,010
At 31 March 2025
(229)
-
555
326
At 31 March 2024
(229)
51
51
(127)
DENNIS & ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
12,728
12,750
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).