04983857 false the provision of financial services and taxation advice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/cd:Director3 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04983857
The Duxbury Partnership Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

The Duxbury Partnership Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Gerard Duxbury
Helen Duxbury
Charlotte Richardson
SECRETARY
Helen Duxbury
REGISTERED OFFICE
58 Sandringham Drive
Brinscall
Chorley
Lancashire
PR6 8SU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04983857

The Duxbury Partnership Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Duxbury Partnership Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 33,904 |  |  |  | 143,939
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 13,098 |  |  |  | 13,774 |  |
Current Asset Investments |  | 6 |  | 50,999 |  |  |  | 50,999 |  |
Cash at bank and in hand |  |  |  | 278,281 |  |  |  | 167,877 |  |
|  |  |  | 342,378 |  |  |  | 232,650 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 71,996 |  |  |  | 43,438 |  |
NET CURRENT ASSETS |  |  |  |  |  | 270,382 |  |  |  | 189,212
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 304,286 |  |  |  | 333,151
CREDITORS: Amounts falling due after more than one year |  | 8 |  |  |  | - |  |  |  | 21,088
NET ASSETS |  |  |  |  |  | 304,286 |  |  |  | 312,063
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  |  | 303,286 |  |  |  | 311,063
SHAREHOLDERS' FUNDS |  |  |  |  |  | 304,286 |  |  |  | 312,063
For the year ending 31/03/2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Gerard Duxbury |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Duxbury Partnership Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Equipment |  | straight line 20%
Motor Cars |  | reducing balance 25%

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 6 |  | 6

The Duxbury Partnership Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  |  |  |  |  |
|  | Vehicles |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2025 |  | 34,995 |  | 21,506 |  | 40,500 |  | 97,001
Additions |  | - |  | 2,092 |  | - |  | 2,092
At 31/03/2026 |  | 34,995 |  | 23,598 |  | 40,500 |  | 99,093
Depreciation |  |  |  |  |  |  |  |
At 01/04/2025 |  | 23,870 |  | 17,921 |  | 10,725 |  | 52,516
For the year |  | 2,781 |  | 2,298 |  | 7,594 |  | 12,673
At 31/03/2026 |  | 26,651 |  | 20,219 |  | 18,319 |  | 65,189
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2026 |  | 8,344 |  | 3,379 |  | 22,181 |  | 33,904
At 31/03/2025 |  | 11,125 |  | 3,585 |  | 29,775 |  | 44,485

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/04/2025 |  | 99,454 |  | 99,454
Disposals |  | (99,454) |  | (99,454)
At 31/03/2026 |  | - |  | -

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 6,195 |  | 13,774
Prepayments |  |  |  | 6,903 |  | -
|  |  |  | 13,098 |  | 13,774

The Duxbury Partnership Limited

6. CURRENT ASSET INVESTMENTS |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Listed investments - UK |  |  |  | 50,999 |  | 50,999
|  |  |  | 50,999 |  | 50,999

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 21,705 |  | 28,864
Directors current account |  |  |  | 3,611 |  | 3,213
Hire purchase |  |  |  | 21,088 |  | 354
Accruals |  |  |  | 25,592 |  | 11,007
|  |  |  | 71,996 |  | 43,438

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | - |  | 21,088
|  |  |  | - |  | 21,088

9. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Ordinary shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000