DENAUR SERVICES LTD

Company Registration Number:
14410863 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

DENAUR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

DENAUR SERVICES LTD

Company Information

for the Period Ended 31 October 2025




Director: Petre-Augustin TRIFON
Registered office: 333
Church Road
London
England
E10 7JG
Company Registration Number: 14410863 (England and Wales)

DENAUR SERVICES LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,844
Cash at bank and in hand: 5,692 2,171
Total current assets: 5,692 8,015
Creditors: amounts falling due within one year: 5 ( 337 ) ( 3,900 )
Net current assets (liabilities): 5,355 4,115
Total assets less current liabilities: 5,355 4,115
Total net assets (liabilities): 5,355 4,115

The notes form part of these financial statements

DENAUR SERVICES LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,354 4,114
Shareholders funds: 5,355 4,115

For the year ending 31 October 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.

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 17 December 2025
And Signed On Behalf Of The Board By:

Name: Petre-Augustin TRIFON
Status: Director

The notes form part of these financial statements

DENAUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

DENAUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 4

DENAUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

DENAUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors


2025
£

2024
£
Other debtors 5,844
Total 5,844

DENAUR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 291 293
Other creditors 46 3,607
Total 337 3,900