| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31 October 2025 |
| for |
| Dudley Partnership Limited |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 31 October 2025 |
| for |
| Dudley Partnership Limited |
| Dudley Partnership Limited (Registered number: 03649459) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Dudley Partnership Limited |
| Company Information |
| for the Year Ended 31 October 2025 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| The Stables |
| Broseley Hall |
| Church Street |
| Broseley |
| Shropshire |
| TF12 5DG |
| Dudley Partnership Limited (Registered number: 03649459) |
| Balance Sheet |
| 31 October 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings |
| Shareholders' funds |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Dudley Partnership Limited (Registered number: 03649459) |
| Notes to the Financial Statements |
| for the Year Ended 31 October 2025 |
| 1. | STATUTORY INFORMATION |
| Dudley Partnership Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the value of architectural technical consultancy services provided during the year, excluding value added tax. Turnover is recognised when the services are delivered to the customer. |
| Un-invoiced services at the year end are included in accrued income. Invoiced services which remain unpaid at the year end are included in debtors. Where customers pay in advance for services, the amount is recorded as deferred income until the service has been delivered. |
| Tangible fixed assets |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred 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. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Dudley Partnership Limited (Registered number: 03649459) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2025 |
| 2. | ACCOUNTING POLICIES - continued |
| Debtors |
| Short term debtors are measured at the transaction price, less any impairment. |
| Cash and cash equivalents |
| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. |
| Creditors |
| Short-term creditors are measured at the transaction price. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and | Computer |
| machinery | equipment | Totals |
| £ | £ | £ |
| Cost |
| At 1 November 2024 |
| and 31 October 2025 |
| Depreciation |
| At 1 November 2024 |
| and 31 October 2025 |
| Net book value |
| At 31 October 2025 |
| At 31 October 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| Dudley Partnership Limited (Registered number: 03649459) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2025 |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |
| 8. | RELATED PARTY DISCLOSURES |
| Jillian Close Limited |
| A company under common control |
| 2025 | 2024 |
| £ | £ |
| Amount due from related party at the balance sheet date | 9,651 | 9,651 |
| Staines Road Limited |
| A company under common control |
| 2025 | 2024 |
| £ | £ |
| Amount due from related party at the balance sheet date | 46,865 | 46,865 |
| Richmond Road Investments Limited |
| A company under common control |
| 2025 | 2024 |
| £ | £ |
| Amount due from related party at the balance sheet date | 985 | 985 |
| Station Road Teddington Limited |
| A company under common control |
| 2025 | 2024 |
| £ | £ |
| Amount due from related party at the balance sheet date | 541,545 | 530,400 |
| Dudley Partnership Limited (Registered number: 03649459) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2025 |
| 8. | RELATED PARTY DISCLOSURES - continued |
| Twickenham Investments Limited |
| A company under common control |
| 2025 | 2024 |
| £ | £ |
| Amount due from related party at the balance sheet date | 7,149 | 5,568 |
| Brinsworth Investments Limited |
| A company under common control |
| 2025 | 2024 |
| £ | £ |
| Amount due from related party at the balance sheet date | 4,898 | 4,898 |
| Mr R J B Mallin & Mrs G B Mallin |
| Directors |
| 2025 | 2024 |
| £ | £ |
| Amount due to related party at the balance sheet date | 7,597 | 95,244 |
| 9. | ULTIMATE CONTROLLING PARTY |
| The directors consider that the ultimate controlling party is Mr R Mallin as he (together with his wife) holds 100% of the company's share capital. |