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Registered Number: 04145862
England and Wales

 

 

 

DENNEY PLACE MANAGEMENT LTD


Filleted Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Malcolm Leonard Rooke
Registered Number 04145862
Registered Office 42 Belmont Road
Belmont
Sutton
Surrey
SM2 6DW
Accountants PARALLEL PROGRESS LIMITED T/A Merkler Sharp Accountants
SUITE 211A, PEEL HOUSE,
34-44 LONDON ROAD MORDEN
SM4 5BT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of property management.
Director
The director who served the company throughout the year was as follows:
Malcolm Leonard Rooke
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Malcolm Leonard Rooke
Director

Date approved: 17 February 2025
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand 1,431    1,821 
Creditors: amount falling due within one year 3 (145)   (145)
Net current assets 1,286    1,676 
 
Total assets less current liabilities 1,286    1,676 
Net assets 1,286    1,676 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 1,282    1,672 
Shareholders' funds 1,286    1,676 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 17 February 2025 and were signed by:


-------------------------------
Malcolm Leonard Rooke
Director
3
General Information
Denney Place Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 04145862, registration address 42 Belmont Road, Belmont, Sutton, Surrey, SM2 6DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 145    145 
145    145 

4