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Company Registration No. 09362880 (England and Wales)
Duncan Grubb Consultants Limited Unaudited accounts for the year ended 31 December 2025
Duncan Grubb Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Duncan Grubb Consultants Limited Company Information for the year ended 31 December 2025
Director
Mr Duncan Grubb
Company Number
09362880 (England and Wales)
Registered Office
380a New Hythe Lane Larkfield Aylesford Kent ME20 6RZ United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Duncan Grubb Consultants Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,140
807
Current assets
Debtors
5
2,397
296
Cash at bank and in hand
557
2,719
2,954
3,015
Creditors: amounts falling due within one year
6
(3,474)
(3,690)
Net current liabilities
(520)
(675)
Net assets
620
132
Capital and reserves
Called up share capital
100
100
Profit and loss account
520
32
Shareholders' funds
620
132
For the year ending 31 December 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 31 December 2025 and were signed on its behalf by
Mr Duncan Grubb Director Company Registration No. 09362880
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Duncan Grubb Consultants Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Duncan Grubb Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09362880. The registered office is 380a New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ, 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:
Plant & machinery
20% Writing Down Value
Computer equipment
20% Writing Down Value
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Duncan Grubb Consultants Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
1,140
1,123
2,263
Additions
-
619
619
At 31 December 2025
1,140
1,742
2,882
Depreciation
At 1 January 2025
1,051
405
1,456
Charge for the year
18
268
286
At 31 December 2025
1,069
673
1,742
Net book value
At 31 December 2025
71
1,069
1,140
At 31 December 2024
89
718
807
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,397
296
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,034
2,250
Accruals
1,440
1,440
3,474
3,690
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Duncan Grubb
Director Loan
296
2,101
-
2,397
296
2,101
-
2,397
8
Controlling party
The ultimate controlling party is Mr Duncan Grubb by virtue of his sole shareholding.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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