Company registration number 13049569 (England and Wales)
DEWHURST ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DEWHURST ENTERPRISES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DEWHURST ENTERPRISES LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
2
2,872,991
2,872,991
Current assets
-
-
Creditors: amounts falling due within one year
3
(1,740,756)
(1,993,112)
Net current liabilities
(1,740,756)
(1,993,112)
Net assets
1,132,235
879,879
Capital and reserves
Called up share capital
4
537
537
Share premium account
858,459
858,459
Profit and loss reserves
273,239
20,883
Total equity
1,132,235
879,879

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 July 2026 and are signed on its behalf by:
P Dewhurst
Director
Company registration number 13049569 (England and Wales)
DEWHURST ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
2
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
2,872,991
2,872,991
3
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
1,736,816
1,992,679
Taxation and social security
3,424
13
Other creditors
516
420
1,740,756
1,993,112
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
333
333
333
333
B Ordinary shares of £1 each
204
204
204
204
537
537
537
537
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