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Registered Number: 15101361
England and Wales

 

 

 

DECN PROPERTIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 29 August 2023

End date: 31 August 2024
Directors Daniel Cohen
Navah Cohen
Registered Number 15101361
Registered Office 46 Harcourt Avenue
Edgware
London
HA8 8YN
Accountants The Expert Eye
42 Lytton Road,
Barnet
EN5 5BY
1
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 383,250 
383,250 
Current assets    
Cash at bank and in hand 8,233 
Creditors: amount falling due within one year 4 (2,160)
Net current assets 6,073 
 
Total assets less current liabilities 389,323 
Creditors: amount falling due after more than one year 5 (429,527)
Net assets (40,204)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (40,206)
Shareholders' funds (40,204)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 04 June 2025 and were signed on its behalf by:


-------------------------------
Daniel Cohen
Director
2
General Information
DECN Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15101361, registration address 46 Harcourt Avenue, Edgware, London, HA8 8YN.

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.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 29 August 2023  
Additions 383,250    383,250 
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 383,250    383,250 

4.

Creditors: amount falling due within one year

2024
£
Other Creditors 2,160 
2,160 

5.

Creditors: amount falling due after more than one year

2024
£
Bank Loans & Overdrafts 277,875 
Other Creditors 151,652 
429,527 

3