REGISTERED NUMBER: 12313885 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Duffew Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

I P E Duffew

Mrs C J Duffew

SECRETARY:

Mrs C J Duffew

REGISTERED OFFICE:

17 Hawkstone

Marton in Cleveland

Middlesbrough

Cleveland

TS8 9XJ

REGISTERED NUMBER:

12313885 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff Limited

Chartered Accountants

3 Kingfisher Court

Bowesfield Park

Stockton on Tees

TS18 3EX

FIXED ASSETS

Tangible assets

4

66,655

39,053

CURRENT ASSETS

Debtors

5

2,310

11,394

Cash at bank

39,923

9,641

42,233

21,035

CREDITORS

Amounts falling due within one year

6

31,209

21,242

NET CURRENT ASSETS/(LIABILITIES)

11,024

(207

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,679

38,846

CREDITORS

Amounts falling due after more than one year

7

(61,035

)

(34,468

)

PROVISIONS FOR LIABILITIES

8

(12,664

)

(7,420

)

NET ASSETS/(LIABILITIES)

3,980

(3,042

)

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

3,978

(3,044

)

SHAREHOLDERS' FUNDS

3,980

(3,042

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2026 and were signed on its behalf by:

I P E Duffew - Director

1.	STATUTORY INFORMATION

Duffew Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 January 2025

40,750

1,045

41,795

Additions

40,590

664

41,254

At 31 December 2025

81,340

1,709

83,049

DEPRECIATION

At 1 January 2025

1,698

1,044

2,742

Charge for year

13,579

73

13,652

At 31 December 2025

15,277

1,117

16,394

NET BOOK VALUE

At 31 December 2025

66,063

592

66,655

At 31 December 2024

39,052

1

39,053

Included within tangible fixed asset are assets which are held under hire purchase contracts and finance leases. The net book value of these assets is £66,063 (2025: £39,052) and depreciation charged during the year is £13,579 (2025: £1,698).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,310

11,394

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

12,343

5,337

Taxation

4,946

1,408

Social security and other taxes

104

126

VAT

11,424

8,290

Directors' current accounts

79

3,546

Accrued expenses

2,313

2,535

31,209

21,242

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

61,035

34,468

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred taxation

12,664

7,420

Deferred

tax

£

Balance at 1 January 2025

7,420

Provided during year

5,244

Balance at 31 December 2025

12,664

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary

£1

2

2