Registration number: 06957628

Denners Yeovil Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Denners Yeovil Limited

Company Information

Director

S Alibhai

Registered office

13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Denners Yeovil Limited

(Registration number: 06957628)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed Assets	1,310,087	1,310,245
Current assets	1,091	3,613
Prepayments and accrued income	-	1,046
Creditors: Amounts falling due within one year	(909,286)	(891,567)
Net current liabilities	(908,195)	(886,908)
Total assets less current liabilities	401,892	423,337
Provisions for liabilities	(95,000)	(95,000)
Accruals and deferred income	(750)	(1,350)
	306,142	326,987
Capital and reserves	306,142	326,987

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 8 April 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Denners Yeovil Limited

(Registration number: 06957628)
Balance Sheet as at 30 September 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 April 2025
 

......................................... S Alibhai Director