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Company Registration No. 11024272 (England and Wales)
Denny Morgan Property Limited Unaudited accounts for the year ended 31 October 2025
Denny Morgan Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Denny Morgan Property Limited Company Information for the year ended 31 October 2025
Directors
Joseph Morgan Samantha Denny
Company Number
11024272 (England and Wales)
Registered Office
10 Mitchell Road Sheffield S8 0GQ
Accountants
Select Tax & Accounts Limited 75 Tassell Hall Redbourn Hertfordshire AL3 7JE
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Denny Morgan Property Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
834
1,112
Investment property
5
676,845
676,845
677,679
677,957
Current assets
Cash at bank and in hand
67,332
5,967
Creditors: amounts falling due within one year
6
(1,189)
(2,467)
Net current assets
66,143
3,500
Total assets less current liabilities
743,822
681,457
Creditors: amounts falling due after more than one year
7
(692,980)
(633,256)
Net assets
50,842
48,201
Capital and reserves
Called up share capital
2
2
Profit and loss account
50,840
48,199
Shareholders' funds
50,842
48,201
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Joseph Morgan Director Company Registration No. 11024272
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Denny Morgan Property Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Denny Morgan Property Limited is a private company, limited by shares, registered in England and Wales, registration number 11024272. The registered office is 10 Mitchell Road, Sheffield, S8 0GQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,390
At 31 October 2025
1,390
Depreciation
At 1 November 2024
278
Charge for the year
278
At 31 October 2025
556
Net book value
At 31 October 2025
834
At 31 October 2024
1,112
5
Investment property
2025
£
Fair value at 1 November 2024
676,845
At 31 October 2025
676,845
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Denny Morgan Property Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
755
2,033
Accruals
434
434
1,189
2,467
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
51,955
68,824
Trade creditors
724
1,587
Other creditors
600,385
499,500
Loans from directors
39,916
63,345
692,980
633,256
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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