Company Registration No. SC612948 (Scotland)
Denwell Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Denwell Properties Limited
Unaudited accounts
Contents
Denwell Properties Limited
Company Information
for the year ended 31 March 2025
Directors
Brian Philip Thomson
Jennifer Robertson
Company Number
SC612948 (Scotland)
Registered Office
DENWELL STEADING
INSCH
ABERDEENSHIRE
AB52 6TE
UNITED KINGDOM
Accountants
21 MAC Ltd
The Spindles
Mill of Pitcaple
Inverurie
Aberdeenshire
AB51 5DX
Denwell Properties Limited
Statement of financial position
as at 31 March 2025
Inventories
677,840
674,752
Cash at bank and in hand
683
567
Creditors: amounts falling due within one year
(707,740)
(702,384)
Net current liabilities
(29,217)
(27,065)
Net liabilities
(29,217)
(27,065)
Called up share capital
100
100
Profit and loss account
(29,317)
(27,165)
Shareholders' funds
(29,217)
(27,065)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Brian Philip Thomson
Director
Company Registration No. SC612948
Denwell Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Denwell Properties Limited is a private company, limited by shares, registered in Scotland, registration number SC612948. The registered office is DENWELL STEADING, INSCH, ABERDEENSHIRE, AB52 6TE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
707,740
702,384
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).