REGISTERED NUMBER: 14346430 (England and Wales)

Unaudited Financial Statements

for the Period 1 October 2023 to 31 December 2024

for

Deanhouse Group Limited

Page

Balance Sheet

1

FIXED ASSETS

619,355

-

CURRENT ASSETS

8,456

100

CREDITORS

Amounts falling due within one year

(454,378

)

-

NET CURRENT (LIABILITIES)/ASSETS

(445,922

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

173,433

100

CREDITORS

Amounts falling due after more than one year

173,333

-

NET ASSETS

100

100

CAPITAL AND RESERVES

100

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Deanhouse Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14346430

Registered office:

2 Queens Square

Huddersfield Road

Honley

Holmfirth

West Yorkshire

HD9 6QZ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within creditors, due witthin one year, is a loan from the director of £88,010 (2023: £nil). The loan is interest free and is repayble on demand.

4.	OTHER FINANCIAL COMMITMENTS

As part of the acquisition of Deanhouse Interiors Limited, the company agreed to pay deferred consideration amounting to £260,000. At the balance sheet date, the total outstanding deferred consideration was £238,333 with £65,000 due within one year and £173,333 due within more than one year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2025 and were signed on its behalf by:

Mr N R Addyman - Director