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REGISTERED NUMBER: 10470185 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DENLY CONSULTING LIMITED

DENLY CONSULTING LIMITED (REGISTERED NUMBER: 10470185)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DENLY CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: D J M Bridgford





SECRETARY: Mrs R E Bridgford





REGISTERED OFFICE: Park Farm
Throwley
FAVERSHAM
Kent
ME13 0PG





REGISTERED NUMBER: 10470185 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Charlton House
Dour Street
DOVER
Kent
CT16 1BL

DENLY CONSULTING LIMITED (REGISTERED NUMBER: 10470185)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 324 647
Investments 5 201,262 201,262
Investment property 6 194,847 -
396,433 201,909

CURRENT ASSETS
Debtors 7 5,160 13,230
Cash at bank 77,708 163,670
82,868 176,900
CREDITORS
Amounts falling due within one year 8 114,318 90,597
NET CURRENT (LIABILITIES)/ASSETS (31,450 ) 86,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,983

288,212

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 364,883 288,112
SHAREHOLDERS' FUNDS 364,983 288,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2025 and were signed by:




D J M Bridgford - Director


DENLY CONSULTING LIMITED (REGISTERED NUMBER: 10470185)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Denly Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% on cost

Fixed asset investments
Fixed asset investments in unquoted instruments that are not publicly traded are measured at cost less impairment.

Investment property
Investment property is initially recognised at cost and subsequently measured at fair value. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

DENLY CONSULTING LIMITED (REGISTERED NUMBER: 10470185)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2024
and 31 March 2025 1,011
DEPRECIATION
At 1 April 2024 364
Charge for year 323
At 31 March 2025 687
NET BOOK VALUE
At 31 March 2025 324
At 31 March 2024 647

Included in cost of land and buildings is freehold land of £ 194,847 (2024 - £ 0 ) which is not depreciated.

5. FIXED ASSET INVESTMENTS

Fixed Asset Investments
The company holds an investment in the equity shares of HB Leisure Limited, a private limited company incorporated in England. The investment is not held for trading purposes and is intended to be held on a long-term basis.

The investment is unlisted and not publicly traded, and there is no active market for the shares. Accordingly, the directors consider that the fair value of the investment cannot be measured reliably. The investment is therefore measured at cost less impairment.

At the balance sheet date, the carrying amount of the investment was £201,262 (2024: £201,262).

The directors have assessed the investment for impairment and determined that no impairment/write-down is required as at the reporting date.

6. INVESTMENT PROPERTY

The director has reviewed the valuation of investment property at year end and has concluded that it is appropriate.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,160 13,230

DENLY CONSULTING LIMITED (REGISTERED NUMBER: 10470185)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 22,685 18,221
VAT 1,033 1,598
Other creditors - 1,668
Director's current account 90,000 68,230
Accrued expenses 600 880
114,318 90,597

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 ordinary 1 100 100