14047652falseDispensing chemist in specialised stores2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14047652

D.A.TUBB (NEWTON FERRERS) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2025

Prepared By:

Swan Accounting Services

Accounting & Business Consultants

FFOF25A

CEME Innovation Centre

Marsh Way

Rainham

RM13 8EU

D.A.TUBB (NEWTON FERRERS) LIMITED

Registered Number: 14047652
BALANCE SHEET AT 30 June 2025
						2025				2024
						£				£
Fixed assets						3,786				4,732
Current assets				169,640				78,199
Prepayments and accrued income				-				3,534
Creditors: amounts falling due within one year				(86,565)				(63,903)
Net Current Assets						83,075				17,830
Total assets less current liabilities						86,861				22,562
Creditors: amounts falling due after more than one year						35,534				-
Accruals and deferred income						3,250				3,250
Net Assets						48,077				19,312
Capital and reserves						48,077				19,312
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14047652. Registered office The Pharmacy Newton Hill, Newton Ferrers, Devon, PL8 1AB
For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11 June 2026 and signed on their behalf by
.............................
Josephine Esi KUMORDZI
Director