Denn Property Investments Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15234759

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		189		252
Investment Properties	5		112,697		-

			112,886		252
CURRENT ASSETS
Cash at bank and in hand		12,271		38,901

		12,271		38,901
Creditors: Amounts Falling Due Within One Year	6	(152,332 )		(47,673 )

NET CURRENT ASSETS (LIABILITIES)			(140,061 )		(8,772 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(27,175 )		(8,520 )

NET LIABILITIES			(27,175 )		(8,520 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(27,177 )		(8,522 )

SHAREHOLDERS' FUNDS			(27,175)		(8,520)

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Denton

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Denn Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15234759 . The registered office is 33 South Lane, Elland, West Yorkshire, HX5 0PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	288

As at 31 March 2025	288

Depreciation
As at 1 April 2024	36
Provided during the period	63

As at 31 March 2025	99

Net Book Value
As at 31 March 2025	189

As at 1 April 2024	252

5. Investment Property

	31 March 2025
	£
Fair Value
As at 1 April 2024	-
Additions	112,697

As at 31 March 2025	112,697

Page 2

Page 3

Denn Property Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other loans	29,455	-
Amounts owed to participating interests	-	2,488
Other creditors	122,877	45,185

	152,332	47,673

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	2	2