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26 Deanway Ltd
 
 
Company Registration Number
13072562
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
26 Deanway Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
26 Deanway Ltd
Company Information
for the Period Ended 30 November 2024
 
Directors Alan Weeks
 
 
Registered office Moordown
Gold Hill East
Chalfont St Peter
Bucks SL9 9DG
 
Company Registration Number 13072562
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
26 Deanway Ltd
Directors Report
for the Period Ended 30 November 2024
The directors present their report with the financial statements of the company for the
period ended 30 November 2024
Principal activities
The principal activity of the company in the period under review was
Property rental
Directors
The director(s) shown below have held office during the whole of the period
Alan Weeks
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-06-30
and signed on behalf of the board by
Name Alan Weeks
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
26 Deanway Ltd
 
Profit and Loss Account
for the Period Ended 30 November 2024
2024 2,023
Notes £ £
 
Turnover 2 23,031 21,665
Cost of sales 2,007 3,797
______ ______
Gross Profit/(Loss) 21,024 17,868
 
Administrative expenses 524 512
______ ______
Operating costs 524 512
 
______ ______
Operating Profit/(Loss) 20,501 17,356
______ ______
Interest payable and similar 20,464 17,274
______ ______
Net Finance income/(Loss) (20,464) (17,274)
______ ______
Profit/(Loss) on ordinary activities before taxation 37 82
 
Tax on profit on ordinary activities 3 7 16
_____ _____
Profit/(Loss) for the financial period after taxation 30 67
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
26 Deanway Ltd
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 13072562
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 4 597,140 597,140
_______ _______
Total fixed assets 597,140 597,140
Current assets
Cash at bank and in hand 1,573 1,512
_______ _______
Total current assets/(liabilities) 1,573 1,512
Creditors
Creditors - amounts falling
due within one year 5 7 16
_______ _______
Net current assets 1,566 1,496
_______ _______
Total assets less current liabilities 598,706 598,636
_______ _______
due after more than one year 588,877 588,837
_______ _______
Long term creditors 588,877 588,837
_______ _______
Net assets/(liabilities) 9,830 9,800
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 9,829 9,800
_______ _______
Total shareholders funds 9,830 9,801
 
 
 
 
 
 
 
 
 
 
Page 6
26 Deanway Ltd
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Alan Weeks
Status Alan Weeks
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
26 Deanway Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
26 Deanway Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Turnover 2024 2,023
£ £
United Kingdom 23,031 21,665
________ ________
Total 23,031 21,665
3. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 7 16
____ _____
Tax on profit on ordinary activities 7 16
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
26 Deanway Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
4. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 December 2023 597,140 597,140
________ ________
At 30 November 2024 597,140 597,140
Depreciation
At 1 December 2023
At 30 November 2024
Net book value
At 30 November 2024 597,140 597,140
At 30 November 2023 597,140 597,140
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
26 Deanway Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
5. Creditors amounts falling due within one year 2024 2,023
Corporation tax 7 16
____ _____
Total 7 16
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
26 Deanway Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
6. Share capital 2024 2,023
Allotted, called up and paid £ £
1 1
_ _
Total 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12