DANEBROOK PROPERTY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15653116

DANEBROOK PROPERTY LIMITED

Filleted Unaudited Financial Statements

30 April 2025

DANEBROOK PROPERTY LIMITED

Statement of Financial Position

30 April 2025

	Period from
	16 Apr 24 to
	30 Apr 25
	£
Fixed assets	2,000,000
	------------

Current assets	47,441

Creditors: amounts falling due within one year	257,642
	------------
Net current liabilities	( 210,201)
	------------
Total assets less current liabilities	1,789,799

Creditors: amounts falling due after more than one year	797,000

Accruals and deferred income	1,279
	------------
	991,520
	------------

Capital and reserves	991,520
	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

For the period ending 30 April 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 financial statements for the period 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 financial statements .

These 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 12 June 2025 , and are signed on behalf of the board by:

Mr Feldman	Mr Halpern
Director	Director

Company registration number: 15653116

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury new Road, Prestwich, Manchester, M25 9JY, UK.