09644756falsedendrochronology2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09644756
Peter Ratcliff Dendrochronology Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
Prepared By:
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF
Peter Ratcliff Dendrochronology Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
DIRECTORS
Mr P L Ratcliff
REGISTERED OFFICE
30 Boundary Road
Hove
East Sussex
BN3 4EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09644756
ACCOUNTANTS
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF
Peter Ratcliff Dendrochronology Ltd
ACCOUNTS
FOR THEYEARENDED30/06/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Peter Ratcliff Dendrochronology Ltd
BALANCE SHEET AT 30/06/2026
20262025
Notes££
CURRENT ASSETS
Debtors24,9106,585
Cash at bank and in hand221,821214,966
226,731221,551
CREDITORS: Amounts falling due within one year324,94926,180
NET CURRENT ASSETS201,782195,371
TOTAL ASSETS LESS CURRENT LIABILITIES201,782195,371
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account201,682195,271
SHAREHOLDERS' FUNDS201,782195,371
For the year ending 30/06/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/11/2026 and signed on their behalf by
.............................
Mr P L Ratcliff
Director
Peter Ratcliff Dendrochronology Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2026
1. ACCOUNTING POLICIES
1a. Taxation
Taxation represents the sum of tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors2,6206,585
Prepayments2,290-
4,9106,585
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax23,16823,265
Directors current account7811,915
Other creditors and accruals1,0001,000
24,94926,180
4. EMPLOYEES
20262025
No.No.
Average number of employees-2
Peter Ratcliff Dendrochronology Ltd
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100.00100.00
100100