Dennett Holdings Limited iXBRL

Dennett Holdings Limited

Abridged Unaudited Financial Statements

for the financial year ended 30 November 2025

Dennett Holdings Limited

Company Registration Number: 15309185

ABRIDGED BALANCE SHEET

as at 30 November 2025

		2025	2024
	Notes	£	£

Current Assets

Debtors

200

Cash at bank and in hand

180,034

120,000

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180,034

120,200

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Creditors: amounts falling due within one year

(8,898)

(480)

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Net Current Assets

171,136

119,720

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Total Assets less Current Liabilities

171,136

119,720

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Capital and Reserves

Called up share capital

200

200

Retained earnings

170,936

119,520

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Shareholders' Funds

171,136

119,720

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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Board and authorised for issue on 11 August 2026 and signed on its behalf by



________________________________			________________________________
Mr L Dennett			Mrs D Dennett
Director			Director

Dennett Holdings Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 30 November 2025

General Information

Dennett Holdings Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15309185. The registered office of the company is 2 Orchard Close, Longburton, Sherborne, Dorset, DT9 5PP, United Kingdom which is also the principal place of business of the company. The principal activity of the business is to act as a holding company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 30 November 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2024 - 2).

2025

2024

Number

Number

Directors

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Capital commitments

The company had no material capital commitments at the financial year-ended 30 November 2025.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.