REGISTERED NUMBER: 08874362 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

26 Denmark Villas Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

28,147

28,147

Current assets

Debtors

5

1,295

1,295

Cash at bank

7,095

5,143

8,390

6,438

Creditors: amounts falling due within one year

6

30,548

30,614

Net current liabilities

(22,158

)

(24,176

)

Total assets less current liabilities

5,989

3,971

Capital and reserves

Called up share capital

7

5

5

Retained earnings

5,984

3,966

Shareholders' funds

5,989

3,971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by:

S P Jespersen - Director

1.	Statutory information

26 Denmark Villas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08874362

Registered office:

85 Church Road

Hove, East Sussex

BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the fair value of maintenance contributions receivable during the year.

Tangible fixed assets

Tangible fixed assets are stated at cost.

Freehold property amounting to £28,147 (2024: £28,147) has not been depreciated. This is a departure from the requirements of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. In the opinion of the directors, the property's current value is of more significance than any measure of consumption and to depreciate it would not give a true and fair view. If this departure had not been made, the profit for the year would have been reduced by depreciation. However, the amount of depreciation cannot be reasonably quantified and the amount which might have otherwise been shown cannot be identified and quantified.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.	Tangible fixed assets

Freehold

property

£

Cost

At 1 April 2024

and 31 March 2025

28,147

Net book value

At 31 March 2025

28,147

At 31 March 2024

28,147

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

1,295

1,295

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Other creditors

30,548

30,614

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

5

Ordinary shares

£1

5

5

8.	Related party disclosures

Creditors includes a balance of £29,172 (2024: £29,172) owed to the shareholders.