Denmarie Limited

Registered number: 09460631

	2025	2024
	£	£
Fixed assets	4,311	5,692

Current assets	1,866	9,641
Prepayments and accrued income	-	425
Creditors: Amounts Falling Due Within One Year	(25,387 )	(14,988 )

NET CURRENT LIABILITIES	(23,521 )	(4,922 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(19,210 )	770

Creditors: Amounts Falling Due After More Than One Year	(10,770 )	(20,368 )
Accruals and deferred income	(160 )	-

NET LIABILITIES	(30,140 )	(19,598 )

CAPITAL AND RESERVES	(30,140 )	(19,598 )

Notes

1. General Information

Denmarie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09460631 . The registered office is 129 Woodplumpton Road Fulwood, Preston, PR2 3LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mrs M Jefremova-Ivanova	(8,294 )	(2,093 )	13,121	-	2,734

The above loan is unsecured, interest is charged at 2.25% and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs M Jefremova-Ivanova

Director

15 October 2025