Silverfin false false 30/06/2026 30/06/2026 01/01/2025 The principal activity of the Company during the financial year is the buying and selling of own real estate . P Hargrave 10/12/2025 04/08/2020 D Sullivan 04/08/2020 12789986 2026-06-30 12789986 bus:Director1 2026-06-30 12789986 bus:Director2 2026-06-30 12789986 2024-12-31 12789986 core:CurrentFinancialInstruments 2026-06-30 12789986 core:CurrentFinancialInstruments 2024-12-31 12789986 2025-01-01 2026-06-30 12789986 bus:Micro-entities 2025-01-01 2026-06-30 12789986 bus:FilletedAccounts 2025-01-01 2026-06-30 12789986 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-06-30 12789986 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 12789986 bus:Director1 2025-01-01 2026-06-30 12789986 bus:Director2 2025-01-01 2026-06-30 12789986 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 12789986 (England and Wales)

DUXHURST LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE 18 MONTH PERIOD FROM 01 JANUARY 2025 TO 30 JUNE 2026
PAGES FOR FILING WITH THE REGISTRAR

DUXHURST LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE 18 MONTH PERIOD FROM 01 JANUARY 2025 TO 30 JUNE 2026

Contents

DUXHURST LIMITED

COMPANY INFORMATION

FOR THE 18 MONTH PERIOD FROM 01 JANUARY 2025 TO 30 JUNE 2026
DUXHURST LIMITED

COMPANY INFORMATION (continued)

FOR THE 18 MONTH PERIOD FROM 01 JANUARY 2025 TO 30 JUNE 2026
DIRECTORS P Hargrave (Resigned 10 December 2025)
D Sullivan
REGISTERED OFFICE Salatin House
19 Cedar Road
Sutton
SM2 5DA
United Kingdom
COMPANY NUMBER 12789986 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA
United Kingdom
DUXHURST LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2026
DUXHURST LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

FOR THE 18 MONTH PERIOD FROM 01 JANUARY 2025 TO 30 JUNE 2026
Note 30.06.26 31.12.24
£ £
Current assets 2 11 283
Creditors: amounts falling due within one year 3 ( 75) ( 7,068)
Net current liabilities ( 64) ( 6,785)
Total assets less current liabilities ( 64) ( 6,785)
Accruals and deferred income 4 ( 1,765) ( 2,200)
Net liabilities ( 1,829) ( 8,985)
Capital and reserves ( 1,829) ( 8,985)

1. Employees

18 month period
to 30.06.26
Year ended
31.12.24
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 2 2

2. Current asset

30.06.26 31.12.24
£ £
Cash at bank 2 274
Other receivables 9 9
11 283

3. Creditors: amounts falling due within one year

30.06.26 31.12.24
£ £
Director's current account 69 7,062
Other Payables 6 6
75 7,068

4. Accrued expenses

30.06.26 31.12.24
£ £
Accrued expenses 1,765 2,200

For the financial period ending 30 June 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 financial statements of Duxhurst Limited (registered number: 12789986) were approved and authorised for issue by the director on 16 September 2026 and were signed on its behalf by:

D Sullivan
Director