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Registration number: 09257611

Deanegate Trustees Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Deanegate Trustees Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Deanegate Trustees Limited

(Registration number: 09257611)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 139,315 | 152,593
Prepayments and accrued income | 1,169 | 1,168
Creditors: Amounts falling due within one year | (38,859) | (47,611)
| 101,625 | 106,150
Capital and reserves | 101,625 | 106,150

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2026 and signed on its behalf by:

Mr S A Rowe Director |  |

Deanegate Trustees Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

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

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH

These financial statements were authorised for issue by the Board on 21 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).