Denco Advisory Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11154319

Denco Advisory Limited

Filleted Unaudited Financial Statements

31 January 2025

Denco Advisory Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	4,763	1,686
	-------	-------

Current assets	235,718	153,537

Creditors: amounts falling due within one year	149,956	107,817
	---------	---------
Net current assets	85,762	45,720
	--------	--------
Total assets less current liabilities	90,525	47,406

Creditors: amounts falling due after more than one year	32,160	37,867

Accruals and deferred income	1,620	2,560
	--------	--------
	56,745	6,979
	--------	--------

Capital and reserves	56,745	6,979
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Denney	57,471	( 67,175)	116,270	106,566
	--------	--------	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Denney	17,576	( 126,408)	166,303	57,471
	--------	---------	---------	--------

For the year ending 31 January 2025 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 year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr M Denney
Director

Company registration number: 11154319

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Oxon, OX26 1TD.