Company Registration No. 08362530 (England and Wales)
DEMPSEY & CO LTD
Unaudited accounts
for the year ended 31 March 2026
DEMPSEY & CO LTD
Unaudited accounts
Contents
DEMPSEY & CO LTD
Company Information
for the year ended 31 March 2026
Company Number
08362530 (England and Wales)
Registered Office
The Downshire
71 Baldwins Lane, Croxley Green
Rickmansworth
Herts
WE3 3LT
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
DEMPSEY & CO LTD
Statement of financial position
as at 31 March 2026
Tangible assets
38,349
56,528
Cash at bank and in hand
167,908
174,478
Creditors: amounts falling due within one year
(24,391)
(21,408)
Net current assets
216,616
260,416
Net assets
254,965
316,944
Called up share capital
100
100
Profit and loss account
254,865
316,844
Shareholders' funds
254,965
316,944
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 her 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 22 April 2026 and were signed on its behalf by
M Dempsey
Director
Company Registration No. 08362530
DEMPSEY & CO LTD
Notes to the Accounts
for the year ended 31 March 2026
DEMPSEY & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 08362530. The registered office is The Downshire, 71 Baldwins Lane, Croxley Green, Rickmansworth, Herts, WE3 3LT.
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.
Turnover represents net invoiced sales of goods and services to customers, excluding
Value Added Tax.
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:
Computer equipment
10% reducing balance
Goodwill is written off over three years.
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
These financial statements have been prepared on a going concern basis.
DEMPSEY & CO LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
91,147
39,331
130,478
At 31 March 2026
91,692
43,041
134,733
At 1 April 2025
54,690
19,260
73,950
Charge for the year
18,230
4,204
22,434
At 31 March 2026
72,920
23,464
96,384
At 31 March 2026
18,772
19,577
38,349
At 31 March 2025
36,457
20,071
56,528
Amounts falling due within one year
Trade debtors
63,649
91,896
Other debtors
9,450
15,450
7
Creditors: amounts falling due within one year
2026
2025
Other creditors
14,139
15,504
Loans from directors
10,252
5,171
DEMPSEY & CO LTD
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company operates a defined contribution pension scheme. Contributions are charged to
the profit and loss account in the year in which they are made.
10
Transactions with related parties
The company paid dividends of £35000 (2025-£32500) to M Dempsey who is a director.
11
Average number of employees
During the year the average number of employees was 7 (2025: 7).