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Company registration number: 11629917
Deanbrook Limited
Unaudited filleted financial statements
31 October 2024
Deanbrook Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Deanbrook Limited
Directors and other information
Directors Mr Shantilal Amlani
Mrs Nalini S Amlani
Ms Anjali Amlani
Company number 11629917
Registered office Amba House, 4th floor
15 College Road
Harrow
Middlesex
HA1 1BA
Accountants Nagle James Associates Limited
4th floor, Amba House
15 College Road
Harrow
Middlesex
HA1 1BA
Deanbrook Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 630,628 630,628
_______ _______
Current assets 950 4,336
Creditors: amounts falling due within one year ( 13,709) ( 13,868)
_______ _______
Net current liabilities ( 12,759) ( 9,532)
_______ _______
Total assets less current liabilities 617,869 621,096
Creditors: amounts falling due after more than one year ( 582,115) ( 592,836)
Accruals and deferred income ( 1,650) ( 1,780)
_______ _______
Net assets 34,104 26,480
_______ _______
Capital and reserves 34,104 26,480
_______ _______
Notes to the financial statements
Deanbrook Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Shantilal Amlani ( 11,921) - ( 11,921)
Ms Anjali Amlani ( 244,700) - ( 244,700)
_______ _______ _______
( 256,621) - ( 256,621)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Shantilal Amlani ( 11,921) - ( 11,921)
Ms Anjali Amlani ( 299,700) 55,000 ( 244,700)
_______ _______ _______
( 311,621) 55,000 ( 256,621)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2025 , and are signed on behalf of the board by:
Mr Shantilal Amlani
Director
Company registration number: 11629917
The company is a private company limited by shares, registered in United Kingdom.