| Registered Number:11313412 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
Dempsey and Sons Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dempsey and Sons Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
135,197
135,246
2
135,197
135,246
| Trade and other receivables |
456
375
3
6,092
| Cash and cash equivalents |
6,094
6,469
6,548
| Trade and other payables: amounts falling due within one |
| year |
(139,628)
(139,826)
4
(133,080)
(133,357)
Net current liabilities
| Total assets less current liabilities |
1,840
2,166
1,840
Net assets
2,166
4
4
1,836
2,162
1,840
2,166
Shareholders' funds
| For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 09 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
Dempsey and Sons Limited
Notes to the Financial Statements
Statutory Information
| Dempsey and Sons Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11313412. |
5 Mickleden Way
Pogmoor
Barnsley
South Yorkshire
S75 2JH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the rental income received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Computer Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Property, plant and equipment |
135,355
355
135,000
135,000
355
135,355
| Provision for depreciation and impairment |
109
109
-
Charge for year
49
49
-
158
158
-
135,000
197
135,197
135,000
246
135,246
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For the year ended 30 April 2025
Dempsey and Sons Limited
Notes to the Financial Statements Continued
| The company's investment property is valued at cost by the directors who consider that cost fairly reflects the market |
| value at the year end date. |
| 3. Trade and other receivables |
2024
2025
375
456
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
48
43
| Taxation and social security |
234
582
139,544
139,003
139,826
139,628
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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