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Registered number: 15653606
Dewintons Limited
Financial Statements
For The Year Ended 31 October 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 15653606
31 October 2025 31 October 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,508 -
Cash at bank and in hand 639 1
2,147 1
Creditors: Amounts Falling Due Within One Year 5 (30,373 ) -
NET CURRENT ASSETS (LIABILITIES) (28,226 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (28,226 ) 1
NET (LIABILITIES)/ASSETS (28,226 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Income Statement (28,227 ) -
SHAREHOLDERS' FUNDS (28,226) 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs J M Cottrell
Director
10 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dewintons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15653606 . The registered office is Suite A, First Floor, Unit 1, Eurogate Business Park, Trinity Road,, Ashford, Kent, TN24 8XW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
VAT 1,508 -
5. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Other creditors 30,373 -
6. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2