DENMAR SERVICES LTD

Company Registration Number:
SC642633 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

(Dormant)

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

DENMAR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DENMAR SERVICES LTD

Company Information

for the Period Ended 30 September 2025




Director: Mr John Macdonald Reed
Registered office: 14
Seal Craig Gardens
Aberdeen
GB-SCT
AB12 3SH
Company Registration Number: SC642633 (Scotland)

DENMAR SERVICES LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Mr John Macdonald Reed

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Mr John Macdonald Reed
Status: Director

DENMAR SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DENMAR SERVICES LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Cash at bank and in hand: 425 3,425
Total current assets: 425 3,425
Net current assets (liabilities): 425 3,425
Total assets less current liabilities: 1,425 4,425
Total net assets (liabilities): 1,425 4,425

The notes form part of these financial statements

DENMAR SERVICES LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,425 4,425
Shareholders funds: 1,425 4,425

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 this accounting period 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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 October 2025
And Signed On Behalf Of The Board By:

Name: Mr John Macdonald Reed
Status: Director

The notes form part of these financial statements

DENMAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DENMAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DENMAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

DENMAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Dividends


2025
£

2024
£
Dividends paid 3,000 3,000

DENMAR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Tangible Assets

Total
Cost £
At 01 October 2024 1,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2025 1,000
Depreciation
At 01 October 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2025 0
Net book value
At 30 September 2025 1,000
At 30 September 2024 1,000