Company Accounts and Tax Online 07345598 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 07345598 2024-01-01 2024-12-31 07345598 2025-12-31 07345598 2025-01-01 2025-12-31 07345598 2024-12-31 07345598 countries:EnglandWales 2025-01-01 2025-12-31 07345598 curr:PoundSterling 2025-01-01 2025-12-31 07345598 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07345598 uk-bus:FRS102 2025-01-01 2025-12-31 07345598 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07345598 uk-bus:FullAccounts 2025-01-01 2025-12-31 07345598 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 07345598 uk-bus:Director1 2025-01-01 2025-12-31 07345598 uk-bus:Director1 2025-01-01 07345598 uk-bus:Director1 2025-12-31 07345598 core:AfterOneYear 2025-12-31 07345598 core:AfterOneYear 2024-12-31 07345598 core:WithinOneYear 2025-12-31 07345598 core:WithinOneYear 2024-12-31 07345598 core:WithinOneYear 2025-01-01 2025-12-31 07345598 core:AfterOneYear 2025-12-31 07345598 core:AfterOneYear 2024-12-31 07345598 core:AfterOneYear 2025-01-01 2025-12-31 07345598 core:ShareCapital 2025-12-31 07345598 core:ShareCapital 2024-12-31 07345598 core:RevaluationReserve 2025-12-31 07345598 core:RevaluationReserve 2024-12-31 07345598 core:RetainedEarningsAccumulatedLosses 2025-12-31 07345598 core:RetainedEarningsAccumulatedLosses 2024-12-31 07345598 1 2025-01-01 2025-12-31 07345598 core:LandBuildings 2025-01-01 2025-12-31 07345598 core:LandBuildings 2025-12-31 07345598 core:LandBuildings 2024-01-01 2024-12-31 07345598 core:LandBuildings 2024-12-31 07345598 core:PlantMachinery 2025-01-01 2025-12-31 07345598 core:PlantMachinery 2025-12-31 07345598 core:PlantMachinery 2024-01-01 2024-12-31 07345598 core:PlantMachinery 2024-12-31 07345598 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 07345598 core:FurnitureFittingsToolsEquipment 2025-12-31 07345598 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 07345598 core:FurnitureFittingsToolsEquipment 2024-12-31 07345598 core:OfficeEquipment 2025-01-01 2025-12-31 07345598 core:OfficeEquipment 2025-12-31 07345598 core:OfficeEquipment 2024-01-01 2024-12-31 07345598 core:OfficeEquipment 2024-12-31 07345598 core:Vehicles 2025-01-01 2025-12-31 07345598 core:Vehicles 2025-12-31 07345598 core:Vehicles 2024-01-01 2024-12-31 07345598 core:Vehicles 2024-12-31 07345598 core:NetGoodwill 2025-01-01 2025-12-31 07345598 core:NetGoodwill 2025-12-31 07345598 core:NetGoodwill 2024-01-01 2024-12-31 07345598 core:NetGoodwill 2024-12-31 07345598 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 07345598 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 07345598 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 07345598 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# DUXBURYS SOLICITORS LIMITED

## Company Registration Number:
07345598 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DUXBURYS SOLICITORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DUXBURYS SOLICITORS LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Wendy Duxbury
Registered office: |  | 3 Buckingham Road Tunbridge Wells Kent TN1 1TQ
Company Registration Number: |  | 07345598 (England and Wales)

# DUXBURYS SOLICITORS LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 3,398 | 3,354
Cash at bank and in hand: |  | 1,354 | 4,333
Total current assets: |  | 4,752 | 7,687
Creditors: amounts falling due within one year: | 5 | ( 2,695 ) | ( 6,637 )
Net current assets (liabilities): |  | 2,057 | 1,050
Total assets less current liabilities: |  | 2,057 | 1,050
Total net assets (liabilities): |  | 2,057 | 1,050

The notes form part of these financial statements

# DUXBURYS SOLICITORS LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,056 | 1,049
Shareholders funds: |  | 2,057 | 1,050

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: Wendy Duxbury
Status: Director

The notes form part of these financial statements

# DUXBURYS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DUXBURYS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DUXBURYS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# DUXBURYS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,315 | 2,271
Prepayments and accrued income | 1,083 | 1,083
Total | 3,398 | 3,354

This comprises trade debtors and prepayments

# DUXBURYS SOLICITORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 354 | 281
Accruals and deferred income | 0 | 0
Other creditors | 2,341 | 6,356
Total | 2,695 | 6,637

This sum is comprised of monies owed to Wendy Duxbury, Director; and corporation tax.