DENEE MOTION LTD

Company Registration Number:
09500808 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DENEE MOTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DENEE MOTION LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 09500808 (England and Wales)

DENEE MOTION LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 22,769 37,073
Current assets: 58,587 83,412
Creditors: amounts falling due within one year: ( 21,933 ) ( 29,121 )
Net current assets (liabilities): 36,654 54,291
Total assets less current liabilities: 59,523 91,464
Creditors: amounts falling due after more than one year: ( 4,285 ) ( 9,947 )
Accruals and deferred income: ( 2,095 )
Total net assets (liabilities): 55,238 79,422
Capital and reserves: 55,238 79,422

DENEE MOTION LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Denis Potasnikov
Status: Director

The notes form part of these financial statements

DENEE MOTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

DENEE MOTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No