Denneny Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10661467

Denneny Limited

Filleted Unaudited Financial Statements

31 March 2025

Denneny Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	373,743	373,743
	---------	---------

Current assets	23,532	20,096
Prepayments and accrued income	6,374	2,697
	--------	--------
	29,906	22,793

Creditors: amounts falling due within one year	363,874	360,065
	---------	---------
Net current liabilities	( 333,968)	( 337,272)
	---------	---------
Total assets less current liabilities	39,775	36,471

Accruals and deferred income	2,840	1,223
	--------	--------
	36,935	35,248
	--------	--------

Capital and reserves	36,935	35,248
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

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

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs DE Denneny	( 179,222)	–	( 179,222)
Mr JC Denneny	( 179,223)	–	( 179,223)
	---------	----	---------
	( 358,445)	–	( 358,445)
	---------	----	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs DE Denneny	( 184,722)	5,500	( 179,222)
Mr JC Denneny	( 184,723)	5,500	( 179,223)
	---------	--------	---------
	( 369,445)	11,000	( 358,445)
	---------	--------	---------

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

Directors' 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 directors acknowledge their 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 11 December 2025 , and are signed on behalf of the board by:

Mrs DE Denneny

Director

Company registration number: 10661467

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highleadon, Mereside Road, Knutsford, Cheshire, WA16 6QZ, UK.