Company Registration No. 09517579 (England and Wales)
Denstaff Ltd
Unaudited accounts
for the year ended 31 March 2025
Denstaff Ltd
Unaudited accounts
Contents
Denstaff Ltd
Company Information
for the year ended 31 March 2025
Directors
M A MUGHAL
F SARFARAZ
Company Number
09517579 (England and Wales)
Registered Office
38 Wickham Gardens
Tunbridge Wells
Kent
TN4 8TD
England
Denstaff Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
92,257
2,715
Cash at bank and in hand
105,171
99,728
Creditors: amounts falling due within one year
(119,083)
(68,688)
Net current assets
1,163
64,667
Called up share capital
2
2
Profit and loss account
93,418
67,380
Shareholders' funds
93,420
67,382
For the 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. 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 31 December 2025 and were signed on its behalf by
M A MUGHAL
Director
Company Registration No. 09517579
Denstaff Ltd
Notes to the Accounts
for the year ended 31 March 2025
Denstaff Ltd is a private company, limited by shares, registered in England and Wales, registration number 09517579. The registered office is 38 Wickham Gardens, Tunbridge Wells, Kent, TN4 8TD, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make, judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Turnover is measured at fair value of consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Revenue from sale of services is recognised when the significant risk & rewards of ownership have transferred to the buyer; the amount of revenue can be measured reliably; it is probable that the associated economic benefit will flow to the entity; and the cost incurred or to be incurred in respect of the transactions can be measured reliably.
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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:
Plant & machinery
Over 10 years
Denstaff Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either
financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest
in the assets of the company after deducting all of its liabilities.
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
4,576
-
4,576
At 31 March 2025
4,576
90,000
94,576
At 1 April 2024
1,861
-
1,861
Charge for the year
458
-
458
At 31 March 2025
2,319
-
2,319
At 31 March 2025
2,257
90,000
92,257
At 31 March 2024
2,715
-
2,715
Amounts falling due after more than one year
Trade debtors
15,075
15,075
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
80,880
64,838
Other creditors
35,203
2,350
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).