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# DENIS CONCEPT LTD

## Company Registration Number:
13844852 (England and Wales)

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

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DENIS CONCEPT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DENIS CONCEPT LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Adriana-Elena Gheorghe
Registered office: |  | 59 Compton Row Leeds England LS9 6DN
Company Registration Number: |  | 13844852 (England and Wales)

# DENIS CONCEPT LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Specialised cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Adriana-Elena Gheorghe

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Adriana-Elena Gheorghe
Status: Director

# DENIS CONCEPT LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 26,848 | 18,288
Cost of Materials | ( 1,748 ) | ( 3,874 )
Staff Costs | ( 24,898 ) | ( 14,276 )
Profit or (Loss) for Period | 202 | 138

# DENIS CONCEPT LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# DENIS CONCEPT LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Adriana-Elena Gheorghe
Status: Director

The notes form part of these financial statements

# DENIS CONCEPT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 5

# DENIS CONCEPT LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No