Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year was property investment company. Mr S N D Taylor 06/03/2018 11236296 2024-07-31 11236296 bus:Director1 2024-07-31 11236296 2023-07-31 11236296 core:CurrentFinancialInstruments 2024-07-31 11236296 core:CurrentFinancialInstruments 2023-07-31 11236296 core:Non-currentFinancialInstruments 2024-07-31 11236296 core:Non-currentFinancialInstruments 2023-07-31 11236296 2023-08-01 2024-07-31 11236296 bus:Micro-entities 2023-08-01 2024-07-31 11236296 bus:FilletedAccounts 2023-08-01 2024-07-31 11236296 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11236296 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11236296 bus:Director1 2023-08-01 2024-07-31 11236296 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 11236296 (England and Wales)

DENVILLE PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

DENVILLE PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

DENVILLE PROPERTIES LIMITED

BALANCE SHEET

AS AT 31 JULY 2024
DENVILLE PROPERTIES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
2024 2023
£ £
Fixed assets 1,718,683 1,721,475
Current assets 44,830 35,989
Prepayments and accrued income 25,961 11,251
Creditors: amounts falling due within one year ( 639,130) ( 335,663)
Net current liabilities ( 568,339) ( 288,423)
Total assets less current liabilities 1,150,344 1,433,052
Creditors: amounts falling due after more than one year ( 944,316) ( 1,221,270)
Accruals and deferred income ( 41,195) ( 36,885)
Net assets 164,833 174,897
Capital and reserves 164,833 174,897

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Denville Properties Limited (registered number: 11236296) were approved and authorised for issue by the director on 15 April 2025 and were signed on its behalf by:

Mr S N D Taylor
Director
DENVILLE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DENVILLE PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11236296). The address of its registered office is Cane End Works Cane End Lane, Bierton, Aylesbury, HP22 5BH, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2