DEMPSEY AND SONS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11313412

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		135,947		135,197

			135,947		135,197
CURRENT ASSETS
Debtors	5	2,183		375
Cash at bank and in hand		7,051		6,094

		9,234		6,469
Creditors: Amounts Falling Due Within One Year	6	(143,365 )		(139,824 )

NET CURRENT ASSETS (LIABILITIES)			(134,131 )		(133,355 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,816		1,842

NET ASSETS			1,816		1,842

CAPITAL AND RESERVES
Called up share capital			6		6
Profit and Loss Account			1,810		1,836

SHAREHOLDERS' FUNDS			1,816		1,842

Page 1

Page 2

DEMPSEY AND SONS LIMITED

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Tina Dempsey Director	Mr Myles Dempsey Director
22/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DEMPSEY AND SONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11313412 . The registered office is 5 Mickleden Way, Pogmoor, Barnsley, South Yorkshire, S75 2JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Computer Equipment	20% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	135,000	355	135,355
Additions	-	832	832

As at 30 April 2026	135,000	1,187	136,187

Depreciation
As at 1 May 2025	-	158	158
Provided during the period	-	82	82

As at 30 April 2026	-	240	240

Net Book Value
As at 30 April 2026	135,000	947	135,947

As at 1 May 2025	135,000	197	135,197

The company's investment property is valued at cost by the directors who consider that cost fairly reflects the market value at the year end date.

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Page 4

DEMPSEY AND SONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,831	-
Other debtors	352	375

	2,183	375

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	48
Other creditors	143,112	139,542
Taxation and social security	253	234

	143,365	139,824