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# DENE CLOSE MANAGEMENT COMPANY LIMITED

## Company Registration Number:
10887634 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DENE CLOSE MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DENE CLOSE MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | John Gilman
|  | Robert Wilson
|  | Graham Makin
|  | John Harrison
Registered office: |  | The Cotswolds, 7 Dene Close Wickersley Rotherham England S66 1JU
Company Registration Number: |  | 10887634 (England and Wales)

# DENE CLOSE MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,000 | 2,000
Total assets less current liabilities: | 2,000 | 2,000
Total net assets (liabilities): | 2,000 | 2,000
Capital and reserves: | 2,000 | 2,000

# DENE CLOSE MANAGEMENT COMPANY LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 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 5 September 2025
And Signed On Behalf Of The Board By:

Name: Robert Wilson
Status: Director

The notes form part of these financial statements

# DENE CLOSE MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# DENE CLOSE MANAGEMENT COMPANY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No