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# DEN BOER PROPERTIES LTD

## Company Registration Number:
13983589 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DEN BOER PROPERTIES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DEN BOER PROPERTIES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Simon Peter Rogers
|  | Donna Annette Rogers
Registered office: |  | The Metal Yard Nuneham Courtenay Oxford England OX44 9NX
Company Registration Number: |  | 13983589 (England and Wales)

# DEN BOER PROPERTIES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 342,088 | 342,088
Total fixed assets: |  | 342,088 | 342,088
Current assets
Cash at bank and in hand: |  | 3,911 | 3,382
Total current assets: |  | 3,911 | 3,382
Creditors: amounts falling due within one year: |  | ( 347,605 ) | ( 346,125 )
Net current assets (liabilities): |  | ( 343,694 ) | ( 342,743 )
Total assets less current liabilities: |  | ( 1,606 ) | ( 655 )
Total net assets (liabilities): |  | ( 1,606 ) | ( 655 )

The notes form part of these financial statements

# DEN BOER PROPERTIES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 1,608 ) | ( 657 )
Shareholders funds: |  | ( 1,606 ) | ( 655 )

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2025
And Signed On Behalf Of The Board By:

Name: Simon Peter Rogers
Status: Director

The notes form part of these financial statements

# DEN BOER PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DEN BOER PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DEN BOER PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DEN BOER PROPERTIES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 342,088
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 342,088
Depreciation |
At 01 April 2024 | 0
Charge for year | -
On disposals | -
Other adjustments | -
At 31 March 2025 | 0
Net book value |
At 31 March 2025 | 342,088
At 31 March 2024 | 342,088