Company Registration No. 02581773 (England and Wales)
Deen Manufacturing Company Limited
Unaudited accounts
for the year ended 31 March 2025
Deen Manufacturing Company Limited
Unaudited accounts
Contents
Deen Manufacturing Company Limited
Company Information
for the year ended 31 March 2025
Company Number
02581773 (England and Wales)
Registered Office
Albion Mills
Hutson Street
Bradford
West Yorkshire
BD5 7LZ
Accountants
Greenfield Accountants Limited
Preston House
Preston Street
Bradford
West Yorkshire
BD7 1JE
Deen Manufacturing Company Limited
Statement of financial position
as at 31 March 2025
Tangible assets
499,352
514,749
Cash at bank and in hand
13,285
15,985
Creditors: amounts falling due within one year
(18,301)
(26,901)
Net current (liabilities)/assets
(5,016)
1,460
Net assets
494,336
516,209
Called up share capital
101
101
Revaluation reserve
550,000
550,000
Profit and loss account
(55,765)
(33,892)
Shareholders' funds
494,336
516,209
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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
Mr K Hussain
Director
Company Registration No. 02581773
Deen Manufacturing Company Limited
Notes to the Accounts
for the year ended 31 March 2025
Deen Manufacturing Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02581773. The registered office is Albion Mills, Hutson Street, Bradford, West Yorkshire, BD5 7LZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
4
Tangible fixed assets
Land & buildings
Charge for the year
15,397
Amounts falling due within one year
Deen Manufacturing Company Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,500
13,000
Taxes and social security
13,475
11,575
Loans from directors
676
676
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).