Company Registration No. 14596114 (England and Wales)
Denbigh Subs Limited
Unaudited accounts
for the year ended 31 March 2026
Denbigh Subs Limited
Unaudited accounts
Contents
Denbigh Subs Limited
Company Information
for the year ended 31 March 2026
Director
Peter David Holmes
Company Number
14596114 (England and Wales)
Registered Office
14 High Street
Rhyl
LL18 1ES
Wales
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
Denbigh Subs Limited
Statement of financial position
as at 31 March 2026
Tangible assets
4,305
5,250
Cash at bank and in hand
22,360
17,369
Creditors: amounts falling due within one year
2,522
1,212
Net current assets
24,882
18,581
Total assets less current liabilities
29,187
23,831
Creditors: amounts falling due after more than one year
(817)
-
Called up share capital
1
1
Profit and loss account
28,369
23,830
Shareholders' funds
28,370
23,831
For the year ending 31 March 2026 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 11 May 2026 and were signed on its behalf by
Peter David Holmes
Director
Company Registration No. 14596114
Denbigh Subs Limited
Notes to the Accounts
for the year ended 31 March 2026
Denbigh Subs Limited is a private company, limited by shares, registered in England and Wales, registration number 14596114. The registered office is 14 High Street, Rhyl, LL18 1ES, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
(2,522)
(1,212)
Denbigh Subs Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
817
-
7
Average number of employees
During the year the average number of employees was 6 (2025: 8).