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Company Registration No. 11890695 (England and Wales)
DECLAN STOREY LTD Unaudited accounts for the year ended 31 March 2025
DECLAN STOREY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DECLAN STOREY LTD Company Information for the year ended 31 March 2025
Director
Declan Storey
Company Number
11890695 (England and Wales)
Registered Office
12 Dalton Clowes Huddersfield HD5 9QL UNITED KINGDOM
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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DECLAN STOREY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
16,866
9,246
Cash at bank and in hand
1
56
16,867
9,302
Creditors: amounts falling due within one year
6
(1,724)
(914)
Net current assets
15,143
8,388
Net assets
15,143
8,388
Capital and reserves
Capital contribution reserve
1
1
Profit and loss account
15,142
8,387
Shareholders' funds
15,143
8,388
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 director acknowledges his 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 and authorised for issue on 17 October 2025 and were signed on its behalf by
Declan Storey Director Company Registration No. 11890695
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DECLAN STOREY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DECLAN STOREY LTD is a private company, limited by shares, registered in England and Wales, registration number 11890695. The registered office is 12 Dalton Clowes, Huddersfield, HD5 9QL, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
853
At 31 March 2025
853
Depreciation
At 1 April 2024
853
At 31 March 2025
853
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,866
9,246
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,584
914
Accruals
140
-
1,724
914
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DECLAN STOREY LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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