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Company Registration No. 09286728 (England and Wales)
Denmar Property Developments Ltd Unaudited accounts for the year ended 31 December 2024
Denmar Property Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Denmar Property Developments Ltd Company Information for the year ended 31 December 2024
Directors
Mr Timothy Cooke Mr John Cooke Mrs Ann Cooke Mrs Tiffany Cooke
Secretary
Mrs Ann Cooke
Company Number
09286728 (England and Wales)
Registered Office
Unit 12 Balderton Business Park Hawton Lane Balderton, Newark Nottinghamshire NG24 3GL England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
- 3 -
Denmar Property Developments Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
577,280 
590,568 
Investments
6
1,000 
1,000 
578,280 
591,568 
Current assets
Cash at bank and in hand
99,671 
181,901 
Creditors: amounts falling due within one year
7
29,305 
416,769 
Net current assets
128,976 
598,670 
Total assets less current liabilities
707,256 
1,190,238 
Creditors: amounts falling due after more than one year
8
(447,545)
(957,804)
Net assets
259,711 
232,434 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
258,711 
231,434 
Shareholders' funds
259,711 
232,434 
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.
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 18 September 2025 and were signed on its behalf by
Mr John Cooke Director Company Registration No. 09286728
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Denmar Property Developments Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Denmar Property Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09286728. The registered office is Unit 12 Balderton Business Park, Hawton Lane, Balderton, Newark, Nottinghamshire, NG24 3GL, England.
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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
552,589 
66,440 
619,029 
At 31 December 2024
552,589 
66,440 
619,029 
Depreciation
At 1 January 2024
- 
28,461 
28,461 
Charge for the year
- 
13,288 
13,288 
At 31 December 2024
- 
41,749 
41,749 
Net book value
At 31 December 2024
552,589 
24,691 
577,280 
At 31 December 2023
552,589 
37,979 
590,568 
The Land and Buildings have been revalued in accordance with the Directors' instructions and now show a true and fair value as at the year end of the company
- 5 -
Denmar Property Developments Ltd Notes to the Accounts for the year ended 31 December 2024
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
1,000 
Valuation at 31 December 2024
1,000 
The company holds 100% of the ordinary share capital in J C Surfacing Limited.
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,418)
(2,254)
Trade creditors
725 
34 
Taxes and social security
(10,063)
- 
Loans from directors
(17,762)
(417,762)
Accruals
3,213 
3,213 
(29,305)
(416,769)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
59,066 
69,325 
Amounts owed to group undertakings and other participating interests
388,479 
888,479 
447,545 
957,804 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Timothy Cooke
Interest fee and repayable on demand
50,000 
- 
- 
50,000 
Mr John Cooke
Interest free and repayable on demand
50,000 
- 
- 
50,000 
Mrs Ann Cooke
Interest free and repayable on demand
50,000 
- 
- 
50,000 
Mrs Tiffany Cooke
Interest free and repayable on demand
50,000 
- 
- 
50,000 
200,000 
- 
- 
200,000 
The directors loans were repaid to the company by 30th April 2023
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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