Dencomp Equipment Limited 05966828 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the supply and marketing of compressors Digita Accounts Production Advanced 6.30.9574.0 true 05966828 2024-01-01 2024-12-31 05966828 2024-12-31 05966828 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05966828 bus:Micro-entities 2024-01-01 2024-12-31 05966828 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05966828 bus:FilletedAccounts 2024-01-01 2024-12-31 05966828 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05966828 bus:RegisteredOffice 2024-01-01 2024-12-31 05966828 bus:Director1 2024-01-01 2024-12-31 05966828 bus:Director2 2024-01-01 2024-12-31 05966828 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05966828 countries:AllCountries 2024-01-01 2024-12-31 05966828 2023-01-01 2023-12-31 05966828 2023-12-31 05966828 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05966828

Dencomp Equipment Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dencomp Equipment Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Dencomp Equipment Limited

Company Information

Directors

Mr S D Langley

Mrs LA Langley

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Dencomp Equipment Limited

(Registration number: 05966828)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

25,568

16,904

Current assets

272,890

288,835

Creditors: Amounts falling due within one year

(25,438)

(59,947)

Net current assets

247,452

228,888

Total assets less current liabilities

273,020

245,792

Accruals and deferred income

(417)

(417)

 

272,603

245,375

Capital and reserves

272,603

245,375

 

Dencomp Equipment Limited

(Registration number: 05966828)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

These financial statements were authorised for issue by the Board on 25 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The presentational currency of these financial statements is pound sterling, rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

 

Dencomp Equipment Limited

(Registration number: 05966828)
Balance Sheet as at 31 December 2024

.........................................
Mr S D Langley
Director

.........................................
Mrs LA Langley
Director