2024-10-01 2025-09-30 false Capium Accounts Production 1.1 10374317 2024-10-01 2025-09-30 10374317 bus:AbridgedAccounts 2024-10-01 2025-09-30 10374317 bus:FRS102 2024-10-01 2025-09-30 10374317 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10374317 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10374317 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10374317 2024-10-01 2025-09-30 10374317 2025-09-30 10374317 bus:RegisteredOffice 2024-10-01 2025-09-30 10374317 core:WithinOneYear 2025-09-30 10374317 core:AfterOneYear 2025-09-30 10374317 1 2024-10-01 2025-09-30 10374317 bus:Director1 2024-10-01 2025-09-30 10374317 bus:Director1 2025-09-30 10374317 bus:Director1 2023-10-01 2024-09-30 10374317 bus:Director2 2024-10-01 2025-09-30 10374317 bus:Director2 2025-09-30 10374317 bus:Director2 2023-10-01 2024-09-30 10374317 2023-10-01 10374317 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 10374317 2023-10-01 2024-09-30 10374317 2024-09-30 10374317 core:WithinOneYear 2024-09-30 10374317 core:AfterOneYear 2024-09-30 10374317 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 10374317 core:LandBuildings 2024-10-01 2025-09-30 10374317 core:LandBuildings 2025-09-30 10374317 core:LandBuildings 2024-09-30 10374317 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 10374317 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 10374317 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 10374317 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 10374317 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 10374317 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 10374317 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 10374317 core:Non-currentFinancialInstruments 2025-09-30 10374317 core:Non-currentFinancialInstruments 2024-09-30 10374317 core:ShareCapital 2025-09-30 10374317 core:ShareCapital 2024-09-30 10374317 core:RetainedEarningsAccumulatedLosses 2025-09-30 10374317 core:RetainedEarningsAccumulatedLosses 2024-09-30 10374317 dpl:Item1 2024-10-01 10374317 dpl:Item1 2025-09-30 10374317 dpl:Item1 2023-10-01 10374317 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10374317
England and Wales

 

 

 

DS GREENWRIGHT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DS Greenwright Limited
Contents Page
For the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DS Greenwright Limited for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of DS Greenwright Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DS Greenwright Limited and state those matters that we have agreed to state to the Board of Directors of DS Greenwright Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DS Greenwright Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DS Greenwright Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DS Greenwright Limited . You consider that DS Greenwright Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of DS Greenwright Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
M Ahmed & Co Accountants Ltd
Chartered Accountants
83 Park Road
Nottingham
NG9 4DE
18 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 137,750    137,750 
Investments 4 1,075,139    1,075,139 
1,212,889    1,212,889 
Current assets      
Debtors 27,334    15,334 
Cash at bank and in hand 19,587    8,898 
46,921    24,232 
Creditors: amount falling due within one year (6,633)   (3,014)
Net current assets 40,288    21,218 
 
Total assets less current liabilities 1,253,177    1,234,107 
Creditors: amount falling due after more than one year (1,075,139)   (1,075,139)
Net assets 178,038    158,968 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 178,036    158,966 
Shareholders' funds 178,038    158,968 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 June 2026 and were signed on its behalf by:


-------------------------------
David WRIGHT
Director
2
General Information
DS Greenwright Limited is a private company, limited by shares, registered in England and Wales, registration number 10374317, registration address Unit 3 Stonebroom Industrial Estate, Stonebroom, Alfreton, DE55 6LQ.


1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2024 137,750    137,750 
Additions -    - 
Disposals -    - 
At 30 September 2025 137,750    137,750 
Depreciation
At 01 October 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 137,750    137,750 
Opening balance as at 01 October 2024 137,750    137,750 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 October 2024 1,075,139    1,075,139 
Additions -    - 
Disposals -    - 
At 30 September 2025 1,075,139    1,075,139 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Ken Ellis & Son Limited0 0 1,075,139 1,075,139 
3