Company No: 06941457 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2024		2023
		£		£
Fixed assets		1,124		62
Current assets		43,848		54,411
Creditors: amounts falling due within one year		( 40,008)		( 42,808)
Net current assets		3,840		11,603
Total assets less current liabilities		4,964		11,665
Creditors: amounts falling due after more than one year		( 2,813)		( 6,946)
Net assets		2,151		4,719
Capital and reserves		2,151		4,719

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Den-T-Sar Ltd (registered number: 06941457) were approved and authorised for issue by the director on 30 September 2025 and were signed on its behalf by:

Dr R Sardinha Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06941457). The address of its registered office is 2 Orient Court, Kings Hill, West Malling, ME19 4JH, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year end the director owed the company £29,177 (2023 - £29,181).