Defensor Group Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05044586 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2021

FOR

DEFENSOR GROUP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr JL Richardson

SECRETARIES:

Mr AJ Ogden

Mr AD Ogden

REGISTERED OFFICE:

Defensor House

Kingsley Street

Leicester

Leicestershire

LE2 6DY

REGISTERED NUMBER:

05044586 (England and Wales)

FIXED ASSETS

Investments

4

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES

Called up share capital

170,993

Capital redemption reserve

(170

)

(170

)

Retained earnings

(170,821

)

(170,821

)

SHAREHOLDERS' FUNDS

2

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 director and authorised for issue on 20th December 2021 and were signed by:

Mr JL Richardson - Director

1.	STATUTORY INFORMATION

Defensor Group 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The company was dormant throughout the current year and previous year.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st April 2020

and 31st March 2021

2

NET BOOK VALUE

At 31st March 2021

2

At 31st March 2020

2

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Paul Bewers BSc FCA (Senior Statutory Auditor)

for and on behalf of Bewers Turner & Co LLP

Defensor Group Limited - Accounts to registrar (filleted) - small 18.2

Defensor Group Limited - Accounts to registrar (filleted) - small 18.2