Registered number
06581003
Dennis Gardiner & Co Ltd
Filleted Accounts
30 June 2025

Dennis Gardiner & Co Ltd
Registered number: | 06581003
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,914 |  |  | 12,675
Current assets |  |  | 122,501 |  |  | 127,021
Creditors: amounts falling due within one year |  |  | (78,667) |  |  | (76,370)
Net current assets |  |  |  | 43,834 |  |  | 50,651
Total assets less current liabilities |  |  |  | 53,748 |  |  | 63,326
Net assets |  |  |  | 53,748 |  |  | 63,326
Capital and reserves |  |  |  | 53,748 |  |  | 63,326
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is c/o J & AW Sully (Clevedon) Ltd, Paramount House, 2 Concorde Drive, Clevedon, BS21 6UH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. Gardiner
Director
Approved by the board on 19 December 2025

Dennis Gardiner & Co Ltd 06581003 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts November 2025 G. Gardiner No description of principal activity 06581003 2023-07-01 2024-06-30 06581003 core:WithinOneYear 2024-06-30 06581003 2024-07-01 2025-06-30 06581003 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06581003 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06581003 countries:England 2024-07-01 2025-06-30 06581003 bus:Director40 2024-07-01 2025-06-30 06581003 bus:Micro-entities 2024-07-01 2025-06-30 06581003 bus:FilletedAccounts 2024-07-01 2025-06-30 06581003 2025-06-30 06581003 core:WithinOneYear 2025-06-30 06581003 2024-06-30 iso4217:GBP xbrli:pure