Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Robert David Edwards 07/03/2006 Duane Hayle 07/03/2006 01875808 2025-03-31 01875808 bus:Director1 2025-03-31 01875808 bus:Director2 2025-03-31 01875808 2024-03-31 01875808 core:CurrentFinancialInstruments 2025-03-31 01875808 core:CurrentFinancialInstruments 2024-03-31 01875808 core:Non-currentFinancialInstruments 2025-03-31 01875808 core:Non-currentFinancialInstruments 2024-03-31 01875808 2024-04-01 2025-03-31 01875808 bus:Micro-entities 2024-04-01 2025-03-31 01875808 bus:FilletedAccounts 2024-04-01 2025-03-31 01875808 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01875808 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01875808 bus:Director1 2024-04-01 2025-03-31 01875808 bus:Director2 2024-04-01 2025-03-31 01875808 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 01875808 (England and Wales)

DAVENTRY PARTITIONING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

DAVENTRY PARTITIONING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

DAVENTRY PARTITIONING SERVICES LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
DAVENTRY PARTITIONING SERVICES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 3,801 5,068
Current assets 109,265 109,035
Prepayments and accrued income 6,464 4,108
Creditors: amounts falling due within one year ( 149,218) ( 117,033)
Net current liabilities ( 33,489) ( 3,890)
Total assets less current liabilities ( 29,688) 1,178
Creditors: amounts falling due after more than one year ( 27,501) ( 18,334)
Accruals and deferred income ( 4,449) ( 4,439)
Net liabilities ( 61,638) ( 21,595)
Capital and reserves ( 61,638) ( 21,595)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01875808). The address of its registered office is Eagle House, 28 Billing Road, Northampton, NN1 5AJ, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 6

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance of £1,846 for D Hayle was brought forward on 1 April 2024 (at interest rate of 0.00%), the conditions are that the loan is repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.

For the financial 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.

Directors' responsibilities:

The financial statements of Daventry Partitioning Services Limited (registered number: 01875808) were approved and authorised for issue by the Board of Directors on 28 April 2026 and were signed on its behalf by:

Robert David Edwards
Director