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Registered number: 14465561
Dinsell Caunt Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Seagrave French
1 Poplars Court
Lenton Lane
Nottingham
NG7 2RR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14465561
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 72,226 72,226
72,226 72,226
CURRENT ASSETS
Stocks 5 71,545 71,545
Debtors 6 62 62
Cash at bank and in hand 178 178
71,785 71,785
Creditors: Amounts Falling Due Within One Year 7 (151,246 ) (151,246 )
NET CURRENT ASSETS (LIABILITIES) (79,461 ) (79,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,235 ) (7,235 )
NET LIABILITIES (7,235 ) (7,235 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (7,335 ) (7,335 )
SHAREHOLDERS' FUNDS (7,235) (7,235)
Page 1
Page 2
For the year ending 30 November 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 his 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 Richard Caunt
Director
27/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dinsell Caunt Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14465561 . The registered office is 1 Poplars Court, Lenton Lane, Nottingham, Nottinghamshire, NG7 2RR.
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. 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:
Freehold 0%
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2024 72,226
As at 30 November 2025 72,226
Net Book Value
As at 30 November 2025 72,226
As at 1 December 2024 72,226
5. Stocks
2025 2024
£ £
Work in progress 71,545 71,545
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 62 62
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 32,732 32,732
Other creditors 118,514 118,514
151,246 151,246
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4