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Company Registration No. 09995104 (England and Wales)
Denson Blake Investments Limited Unaudited accounts for the period from 28 February 2023 to 27 February 2024
Denson Blake Investments Limited Unaudited accounts Contents
Page
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Denson Blake Investments Limited Company Information for the period from 28 February 2023 to 27 February 2024
Director
Mr Bryan Colin Denson
Company Number
09995104 (England and Wales)
Registered Office
4 Linnet Grove Wakefield WF2 6SF England
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Denson Blake Investments Limited Statement of financial position as at 27 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
449 
599 
Investment property
222,050 
123,816 
222,499 
124,415 
Current assets
Debtors
32,887 
57,077 
Cash at bank and in hand
1,159 
3,224 
34,046 
60,301 
Creditors: amounts falling due within one year
(132,049)
(141,510)
Net current liabilities
(98,003)
(81,209)
Total assets less current liabilities
124,496 
43,206 
Creditors: amounts falling due after more than one year
(40,308)
(40,189)
Provisions for liabilities
Deferred tax
(85)
(152)
Net assets
84,103 
2,865 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
84,003 
2,765 
Shareholders' funds
84,103 
2,865 
For the period ending 27 February 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Mr Bryan Colin Denson Director Company Registration No. 09995104
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Denson Blake Investments Limited Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
1
Statutory information
Denson Blake Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09995104. The registered office is 4 Linnet Grove, Wakefield, WF2 6SF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Going concern
The only income the company has is from the two rental properties. The ownership of the properties is in dispute but the company has received legal advice confirming that the company owns all the beneficial interest in these companies.
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Denson Blake Investments Limited Notes to the Accounts for the period from 28 February 2023 to 27 February 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 28 February 2023
2,558 
At 27 February 2024
2,558 
Depreciation
At 28 February 2023
1,959 
Charge for the period
150 
At 27 February 2024
2,109 
Net book value
At 27 February 2024
449 
At 27 February 2023
599 
5
Investment property
2024 
£ 
Fair value at 28 February 2023
123,816 
Net gain from fair value adjustments
98,234 
At 27 February 2024
222,050 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,887 
57,077 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,222 
7,221 
Other creditors
123,227 
89,057 
Loans from directors
- 
43,632 
Accruals
1,600 
1,600 
132,049 
141,510 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
40,308 
40,189 
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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