Company registration number 00863133 (England and Wales)
DENMANS OF WHITCHURCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DENMANS OF WHITCHURCH LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,687
28,951
Current assets
43,278
49,262
Prepayments and accrued income
540
596
Creditors: amounts falling due within one year
(65,860)
(52,595)
Net current liabilities
(22,042)
(2,737)
Total assets less current liabilities
12,645
26,214
Creditors: amounts falling due after more than one year
(10,957)
(12,709)
Net assets
1,688
13,505
Capital and reserves
1,688
13,505
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
14
14

Denmans of Whitchurch Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Chester Road, Whitchurch, Shropshire, SY13 1ND.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DENMANS OF WHITCHURCH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 November 2025 and are signed on its behalf by:
R G Denman
J M Denman
Director
Director
Company registration number 00863133 (England and Wales)
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