Denford Park Holding Company Limited 10675846 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr N H D Ryder false 10675846 2024-01-01 2024-12-31 10675846 2024-12-31 10675846 core:ShareCapital 2024-12-31 10675846 bus:FRS102 2024-01-01 2024-12-31 10675846 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10675846 bus:FullAccounts 2024-01-01 2024-12-31 10675846 bus:RegisteredOffice 2024-01-01 2024-12-31 10675846 bus:Director1 2024-01-01 2024-12-31 10675846 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 10675846 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10675846 countries:EnglandWales 2024-01-01 2024-12-31 10675846 core:CostValuation 2023-12-31 10675846 2023-12-31 10675846 core:ShareCapital 2023-12-31 iso4217:GBP

Registration number: 10675846

Denford Park Holding Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Denford Park Holding Company Limited

Profit and Loss Account for the Year Ended 31 December 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Denford Park Holding Company Limited

(Registration number: 10675846)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

3

1

1

Current assets

 

Cash at bank and in hand

 

99

99

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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 his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr N H D Ryder
Director

 

Denford Park Holding Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Investments

2024
£

2023
£

Investments in subsidiaries

1

1

 

Denford Park Holding Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

Subsidiaries

£

Cost or valuation

At 1 January 2024

1

Provision

Carrying amount

At 31 December 2024

1

At 31 December 2023

1

4

Cash and cash equivalents

2024
£

2023
£

Cash on hand

99

99