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Company registration number: 04053325
Dennison Computer Solutions Limited
Unaudited filleted financial statements
30 September 2025
Dennison Computer Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dennison Computer Solutions Limited
Directors and other information

| Director | Mr Andrew Dennison
| Company number | 04053325
| Registered office | 30 Frampton Way
|  | Kingsworthy
|  | Winchester
|  | SO23 7QE
| Business address | 30 Frampton Way
|  | Kingsworthy
|  | Winchester
|  | Hampshire
|  | SO23 7QE
| Accountants | Winchester Bourne Limited
|  | Sullivan Court
|  | Wessex Way
|  | Colden Common
|  | SO21 1WP

| Bankers | Barclays Bank Plc
|  | 83 Wandsworth High Street
|  | Wandsworth
|  | London
|  | SW18 2PR

Dennison Computer Solutions Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 46,700 |  | 29,793 |  |
Creditors: amounts falling due within one year |  |  | ( 42,208) |  | ( 28,789) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 4,492 |  | 1,004 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 4,492 |  | 1,004 |  |
Accruals and deferred income |  |  | ( 900) |  | ( 1,000) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 3,592 |  | 4 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 3,592 |  | 4 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Dennison Computer Solutions Limited
Year ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
The director is the only person paid via the payroll.
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Andrew Dennison | 11,608 | 7,901 | ( 11,608) | 7,901 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Andrew Dennison | 5,124 | 18,095 | ( 11,611) | 11,608 |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:
Mr Andrew Dennison
Director
Company registration number: 04053325
The company is a private company limited by shares, registered in United Kingdom.