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Company Registration No. 12409092 (England and Wales)
Defy Agency Limited Unaudited accounts for the year ended 31 January 2025
Defy Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Defy Agency Limited Company Information for the year ended 31 January 2025
Director
David Pell
Company Number
12409092 (England and Wales)
Registered Office
Cedar House Hazell Drive Newport Gwent NP10 8FY
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
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Defy Agency Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
802
990
Current assets
Debtors
5
262
800
Cash at bank and in hand
(25)
222
237
1,022
Creditors: amounts falling due within one year
6
(867)
(1,272)
Net current liabilities
(630)
(250)
Net assets
172
740
Capital and reserves
Called up share capital
100
100
Profit and loss account
72
640
Shareholders' funds
172
740
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
David Pell Director Company Registration No. 12409092
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Defy Agency Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Defy Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12409092. The registered office is Cedar House, Hazell Drive, Newport, Gwent, NP10 8FY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,549
At 31 January 2025
1,549
Depreciation
At 1 February 2024
559
Charge for the year
188
At 31 January 2025
747
Net book value
At 31 January 2025
802
At 31 January 2024
990
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
262
800
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Defy Agency Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
492
163
Loans from directors
-
734
Accruals
375
375
867
1,272
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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