REGISTERED NUMBER: 10824299 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Denler Properties Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Rogers

SECRETARY:

G Rogers

REGISTERED OFFICE:

106 - 108 Burnt Oak Broadway

Edgware

Middlesex

HA8 0BE

REGISTERED NUMBER:

10824299 (England and Wales)

FIXED ASSETS

Intangible assets

4

10,000

10,000

Tangible assets

5

54,930

73,791

Investment property

6

5,205,390

4,716,415

5,270,320

4,800,206

CURRENT ASSETS

Debtors

656,861

818,487

Investments

100,000

-

Cash at bank

58,434

62,786

815,295

881,273

CREDITORS

Amounts falling due within one year

2,559,807

2,278,795

NET CURRENT LIABILITIES

(1,744,512

)

(1,397,522

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,525,808

3,402,684

PROVISIONS FOR LIABILITIES

13,484

15,783

NET ASSETS

3,512,324

3,386,901

CAPITAL AND RESERVES

Called up share capital

1,265,000

1,265,000

Retained earnings

7

2,247,324

2,121,901

SHAREHOLDERS' FUNDS

3,512,324

3,386,901

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 15 August 2025 and were signed by:

D Rogers - Director

1.	STATUTORY INFORMATION

Denler Properties 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.

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.

Income

Income represents rent receivable.

Intangible assets

Cryptocurrency

The investment in cryptocurrency is stated at cost.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

10,000

NET BOOK VALUE

At 31 March 2025

10,000

At 31 March 2024

10,000

The market value of the cryptocurrency as at 31 March 2025 was £16,950 (2024 - £14,750).

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

103,544

Disposals

(1,389

)

At 31 March 2025

102,155

DEPRECIATION

At 1 April 2024

29,753

Charge for year

18,307

Eliminated on disposal

(835

)

At 31 March 2025

47,225

NET BOOK VALUE

At 31 March 2025

54,930

At 31 March 2024

73,791

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

4,716,415

Additions

488,975

At 31 March 2025

5,205,390

NET BOOK VALUE

At 31 March 2025

5,205,390

At 31 March 2024

4,716,415

7.

RESERVES

Retained

earnings

£

At 1 April 2024

2,121,901

Profit for the year

127,923

Dividends

(2,500

)

At 31 March 2025

2,247,324

8.	RELATED PARTY DISCLOSURES