Company registration number 13112839 (England and Wales)
DENCH CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DENCH CONSULTING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
31,003
34,928
Current assets
275,331
212,802
Prepayments and accrued income
54,309
104,109
Creditors: amounts falling due within one year
(47,438)
(54,517)
Net current assets
282,202
262,394
Total assets less current liabilities
313,205
297,322
Accruals and deferred income
(17,459)
(4,412)
Net assets
295,746
292,910
Capital and reserves
295,746
292,910
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2026 an amount of £9,296 was owed by the directors to the company. The balance was interest-free and repayable on demand. The balance outstanding at the reporting date was repaid in full within 9 months of the year end.
2
Financial commitments, guarantees and contingencies
Operating lease commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £7,179 (2025: £15,010).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Dench Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
DENCH CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 15 September 2026 and are signed on its behalf by:
T Dench
Director
Company registration number 13112839 (England and Wales)