1 January 2024 true No description of principal activity Taxfiler 2024.6 15360843business:PrivateLimitedCompanyLtd2024-01-012024-12-31 153608432023-12-31 15360843business:EntityNoLongerTradingButTradedInPast2024-01-012024-12-31 153608432024-01-012024-12-31 15360843business:AuditExemptWithAccountantsReport2024-01-012024-12-31 15360843business:FilletedAccounts2024-01-012024-12-31 153608432024-12-31 15360843business:Director12024-01-012024-12-31 15360843business:Director22024-01-012024-12-31 15360843business:RegisteredOffice2024-01-012024-12-31 15360843core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15360843core:PreviouslyStatedAmount2024-12-31 15360843business:SmallEntities2024-01-012024-12-31 15360843countries:EnglandWales2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15360843 (England and Wales)
DUFFIELD AND THOMAS HOLDINGS LTD Unaudited accounts for the year ended 31 December 2024
DUFFIELD AND THOMAS HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUFFIELD AND THOMAS HOLDINGS LTD Company Information for the year ended 31 December 2024
Directors
DUFFIELD, Edward James THOMAS, David Stuart
Company Number
15360843 (England and Wales)
Registered Office
UNIT 9 DROICON INDUSTRIAL ESTATE PORTWAY ROAD WARLEY ROWLEY REGIS B65 9BY United Kingdom
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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DUFFIELD AND THOMAS HOLDINGS LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2 
Net current assets
2 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
THOMAS, David Stuart Director Company Registration No. 15360843
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DUFFIELD AND THOMAS HOLDINGS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DUFFIELD AND THOMAS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 15360843. The registered office is UNIT 9 DROICON INDUSTRIAL ESTATE, PORTWAY ROAD, WARLEY, ROWLEY REGIS, B65 9BY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Average number of employees
During the year the average number of employees was 2.
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