Registration number: 05183931

D H Townsend Limited

Contents

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

D H Townsend Limited

Company Information

Director

Mr Paul Jonathan Townsend

Registered office

20 Vespasian Way Dorchester Dorset DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way Dorchester Dorset DT1 2RD

D H Townsend Limited

(Registration number: 05183931)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	25,247	28,053
Current assets	61,587	73,006
Prepayments and accrued income	900	900
Creditors: Amounts falling due within one year	(77,483)	(67,933)
Net current (liabilities)/assets	(14,996)	5,973
Total assets less current liabilities	10,251	34,026
Creditors: Amounts falling due after more than one year	(30,519)	(36,729)
	(20,268)	(2,703)
Capital and reserves	(20,268)	(2,703)

1	General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 December 2025
 

D H Townsend Limited

(Registration number: 05183931)
Balance Sheet as at 31 December 2024

......................................... Mr Paul Jonathan Townsend Director