Deneholm Property Holdings Ltd Filleted Accounts Cover |
(Fmlly Croham Health Ltd) | |||||||||
Company No. 14419277 | |||||||||
Deneholm Property Holdings Ltd Directors Report Registrar |
The Director presents his report and the accounts for the period ended 31 July 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the period was as follows: | |||||||||
G.H. Phillips | |||||||||
Signed on behalf of the board | |||||||||
G.H. Phillips | |||||||||
Director | |||||||||
24 July 2025 | |||||||||
Deneholm Property Holdings Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Intangible assets | 5 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 24 July 2025 and signed on its behalf by: | ||||||||||
G.H. Phillips | ||||||||||
Director | ||||||||||
24 July 2025 | ||||||||||
Deneholm Property Holdings Ltd Notes to the Accounts Registrar |
for the period ended 31 July 2024 | ||||||||||||||
1 | General information | |||||||||||||
Deneholm Property Holdings Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 14419277 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
3 | Change in length of the reporting period | |||||||||||||
The length of the reporting period has changed from 12 months to 9 months with a year end of 31 July 2024 so the company is co-terminus with the other companies in the group. | ||||||||||||||
4 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
5 | Intangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost | ||||||||||||||
6 | Share Capital | |||||||||||||
Ord £1 share, nil paid | ||||||||||||||