Deanfern Limited 04129689 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of residential property letting Digita Accounts Production Advanced 6.30.9574.0 true 04129689 2024-04-01 2025-03-31 04129689 2025-03-31 04129689 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04129689 bus:Micro-entities 2024-04-01 2025-03-31 04129689 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04129689 bus:FilletedAccounts 2024-04-01 2025-03-31 04129689 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04129689 bus:RegisteredOffice 2024-04-01 2025-03-31 04129689 bus:Director1 2024-04-01 2025-03-31 04129689 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04129689 countries:EnglandWales 2024-04-01 2025-03-31 04129689 2023-04-01 2024-03-31 04129689 2024-03-31 04129689 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04129689

Prepared for the registrar
 

Deanfern Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Deanfern Limited

(Registration number: 04129689)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

161,199

161,199

Current assets

10,062

9,886

Creditors: Amounts falling due within one year

(32,623)

(43,195)

Net current liabilities

(22,561)

(33,309)

Total assets less current liabilities

138,638

127,890

Accruals and deferred income

(574)

(527)

 

138,064

127,363

Capital and reserves

138,064

127,363

General information

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

The address of its registered office and principal place of business is:
Parkfield House
Alkerton
Eastington
Stonehouse
GL10 3AA

 

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

2025
 No.

2024
 No.

Average number of employees

2

2

 

Deanfern Limited

(Registration number: 04129689)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 July 2025 and signed on its behalf by:
 

.........................................
J M Russell
Director