Registration number: 12593794

Denstone Services Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Denstone Services Limited

(Registration number: 12593794)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	7,766	13,266
Current assets
Debtors	4	90,000	50,000
Cash at bank and in hand		13,835	6,982
		103,835	56,982
Creditors: Amounts falling due within one year	5	(109,144)	(68,039)
Net current liabilities		(5,309)	(11,057)
Net assets		2,457	2,209
Capital and reserves
Called up share capital		1	1
Retained earnings		2,456	2,208
Shareholders' funds		2,457	2,209

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account and Director's Report.

Approved and authorised by the director on 16 September 2026
 

.........................................

Mr Mathew Martin Weaver

Director

Denstone Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 June 2025 to 31 March 2026

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Office Equipment	3 years straight line

Denstone Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 June 2025 to 31 March 2026

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2025 - 3).

3	Tangible assets

	Office equipment  £	Total £
Cost or valuation
At 1 June 2025	19,800	19,800
At 31 March 2026	19,800	19,800
Depreciation
At 1 June 2025	6,534	6,534
Charge for the period	5,500	5,500
At 31 March 2026	12,034	12,034
Carrying amount
At 31 March 2026	7,766	7,766
At 31 May 2025	13,266	13,266

4

Debtors

Current	2026 £	2025 £
Trade debtors	88,000	40,000
Other debtors	2,000	10,000
	90,000	50,000

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Other creditors	109,144	68,039