Deans Wealth Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06654091

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		196,288		218,716
Tangible Assets	5		11,387		11,955

			207,675		230,671
CURRENT ASSETS
Debtors	6	71,579		35,109
Cash at bank and in hand		22,566		75,336

		94,145		110,445
Creditors: Amounts Falling Due Within One Year	7	(167,693 )		(97,772 )

NET CURRENT ASSETS (LIABILITIES)			(73,548 )		12,673

TOTAL ASSETS LESS CURRENT LIABILITIES			134,127		243,344

Creditors: Amounts Falling Due After More Than One Year	8		-		(200,000 )

NET ASSETS			134,127		43,344

CAPITAL AND RESERVES
Called up share capital	9		200		120
Profit and Loss Account			133,927		43,224

SHAREHOLDERS' FUNDS			134,127		43,344

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Deans Wealth Management Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 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 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 Profit and Loss Account.

On behalf of the board

Mr J G Hodgkiss Director	Mr E F Marshall Director
22 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Deans Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06654091 . The registered office is c/o Deans, Gibson House, Hurricane Court, Hirrciane, Stafford, Staffordshire, ST16 1GZ.

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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Share of profits from LLP

Income is recognised by reference to the appropriate share of profits declared in the LLP accounts for the accounting period as the company's right to receive payment is established.

Interest receivable

Interest income is recognised using the effective interest method is recognised as the company's right to receive payment is established.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.6. Debtors and creditors receivable / payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

2.7. Loans and borrowings

Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 4)

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Deans Wealth Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	224,324

As at 31 December 2025	224,324

Amortisation
As at 1 January 2025	5,608
Provided during the period	22,428

As at 31 December 2025	28,036

Net Book Value
As at 31 December 2025	196,288

As at 1 January 2025	218,716

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	12,565
Additions	2,852

As at 31 December 2025	15,417

Depreciation
As at 1 January 2025	610
Provided during the period	3,420

As at 31 December 2025	4,030

Net Book Value
As at 31 December 2025	11,387

As at 1 January 2025	11,955

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	71,579	35,109

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Deans Wealth Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,954	-
Other creditors	60,181	51,487
Taxation and social security	98,558	46,285

	167,693	97,772

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	-	200,000

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
80 Ordinary Shares of £ 1.00 each	80	60
1 Ordinary A shares of £ 1.00 each	1	20
47 Ordinary B shares of £ 1.00 each	47	20
47 Ordinary C shares of £ 1.00 each	47	20
20 Ordinary D shares of £ 1.00 each	20	-
5 Ordinary E shares of £ 1.00 each	5	-

	200	120

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