1 January 2024 false No description of principal activity Taxfiler 2024.6 13689746 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13689746 2023-12-31 13689746 2024-01-01 2024-12-31 13689746 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13689746 business:AbridgedAccounts 2024-01-01 2024-12-31 13689746 2024-12-31 13689746 business:Director1 2024-01-01 2024-12-31 13689746 business:Director2 2024-01-01 2024-12-31 13689746 2023-12-31 13689746 core:WithinOneYear 2024-12-31 13689746 core:WithinOneYear 2023-12-31 13689746 core:AfterOneYear 2024-12-31 13689746 core:AfterOneYear 2023-12-31 13689746 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13689746 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13689746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13689746 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13689746 core:PreviouslyStatedAmount 2024-12-31 13689746 core:PreviouslyStatedAmount 2023-12-31 13689746 business:SmallEntities 2024-01-01 2024-12-31 13689746 countries:EnglandWales 2024-01-01 2024-12-31 13689746 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13689746 (England and Wales)
Deansbrook Ventures Ltd Unaudited accounts for the year ended 31 December 2024
Deansbrook Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deansbrook Ventures Ltd Company Information for the year ended 31 December 2024
Directors
Mr Gary BLOCH Mr Phillip BLOCH
Company Number
13689746 (England and Wales)
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Deansbrook Ventures Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
832,196
654,252
Current assets
Debtors
80,529
2,434
Cash at bank and in hand
7,795
63,353
88,324
65,787
Creditors: amounts falling due within one year
(65,609)
(130,738)
Net current assets/(liabilities)
22,715
(64,951)
Total assets less current liabilities
854,911
589,301
Creditors: amounts falling due after more than one year
(715,690)
(471,975)
Provisions for liabilities
Deferred tax
(23,965)
(23,965)
Net assets
115,256
93,361
Capital and reserves
Called up share capital
100
100
Profit and loss account
115,156
93,261
Shareholders' funds
115,256
93,361
For the year ending 31 December 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 August 2025 and were signed on its behalf by
Mr Gary BLOCH Director Company Registration No. 13689746
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Deansbrook Ventures Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Deansbrook Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13689746.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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