Registration number: 12309319

The Dukes Head Tadworth Limited

Contents

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

The Dukes Head Tadworth Limited

Company Information

Directors

Mrs WJ Warner Mr A Lockyer

Registered office

Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House Stanbridge Park Staplefield Lane Staplefield West Sussex RH17 6AS

The Dukes Head Tadworth Limited

(Registration number: 12309319)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	25,641	32,631
Current assets	105,109	142,360
Creditors: Amounts falling due within one year	(37,520)	(78,020)
Net current assets	67,589	64,340
Total assets less current liabilities	93,230	96,971
Creditors: Amounts falling due after more than one year	(1,667)	(11,665)
Accruals and deferred income	(46,557)	(36,849)
	45,006	48,457
Capital and reserves	45,006	48,457

1	General information

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

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 4 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2024 - 25).

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.

The Dukes Head Tadworth Limited

(Registration number: 12309319)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 4 July 2025 and signed on its behalf by:
 

......................................... Mrs WJ Warner Director

......................................... Mr A Lockyer Director