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Company Registration No. 10914472 (England and Wales)
DENZEL'S LIMITED
Financial Statements
for the Period from 01 February 2024 to 31 January 2025

DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2025

Company Information

Company Details
Company Number 10914472
Registered Office 34-40 HIGH STREET WANSTEAD
LONDON
E11 2RJ
Directors
Directors who held office during the period were:
James LACY   
Nathan PERRY   
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 2,057 14,396
Tangible assets 6 97,832 64,913
Current Assets
Stocks 643,857 556,371
Debtors due 528,401 939,169
Cash at bank and in hand 52,714 474,003
1,224,972 1,969,543
Creditors
Amount falling due within one year (835,444) (630,593)
Net Current Assets 389,528 1,338,950
Total Assets less current liabilities 489,417 1,418,259
Creditors due after more than one year (30,427) (36,342)
Net Assets 458,990 1,381,917
Capital and Reserves
Called up Share Capital 171 160
Share Premium Account 4,011,312 3,303,164
Retained earnings at end of year (3,552,493) (1,921,407)
Shareholder funds 458,990 1,381,917
For the year ending 31/01/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 October 2025
James Lacey
Company Registration No. 10914472
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

1. Statutory Information
DENZEL'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10914472.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 11
2024 11
4. Principal Activity
The sale of dog treats and associated products on wholesale and direct to customer basis.
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/02/2024 61,695 61,695
Additions - -
Disposals - -
Revaluations - -
At 31/01/2025 61,695 61,695
Amortisation
At 01/02/2024 47,299 47,299
Charge for the Year 12,339 12,339
On Disposals - -
Other increases/(decreases) - -
At end of period 59,638 59,638
Net book value
At 31/01/2025 2,057 2,057
At 31/01/2024 14,396 14,396
6. Fixed Assets
Plant and Machinery Computer Equipment Total
Cost or valuation £ £ £
At 01/02/2024 78,278 10,650 88,928
Additions 48,045 5,145 53,190
At 31/01/2025 126,323 15,795 142,118
Depreciation
At 01/02/2024 20,752 3,263 24,015
Charge for the year 18,291 1,980 20,271
At 31/01/2025 39,043 5,243 44,286
Net Book Value
At 31/01/2025 87,280 10,552 97,832
At 31/01/2024 57,526 7,387 64,913
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