xbrl

04983857falsethe provision of financial services and taxation advice2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04983857






The Duxbury Partnership Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026


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


ACCOUNTS
FOR THEYEARENDED31/03/2026



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	6	6