Deneland Projects Limited

Deneland Projects Limited
Contents Page
For the year ended 30 November 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Deneland Projects Limited Accountants' Report For the year ended 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Deneland Projects Limited for the year ended 30 November 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Deneland Projects Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Deneland Projects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Deneland Projects Limited and state those matters that we have agreed to state to the Board of Directors of Deneland Projects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deneland Projects Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Deneland Projects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Deneland Projects Limited. You consider that Deneland Projects Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Deneland Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 November 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 18 December 2025 1

Deneland Projects Limited
Accountants' Report
For the year ended 30 November 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Deneland Projects Limited for the year ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Deneland Projects Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Deneland Projects Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Deneland Projects Limited and state those matters that we have agreed to state to the Board of Directors of Deneland Projects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Deneland Projects Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Deneland Projects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Deneland Projects Limited. You consider that Deneland Projects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Deneland Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 November 2025.

....................................................

Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

18 December 2025

1

Deneland Projects Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	61,159	92,596
		61,159	92,596
Current assets
Cash at bank and in hand		2,580	-
Creditors: amount falling due within one year		(159,545)	(154,536)
Net current assets		(156,965)	(154,536)

Total assets less current liabilities		(95,806)	(61,940)
Creditors: amount falling due after more than one year		(10,543)	(17,691)
Net assets		(106,349)	(79,631)

Capital and reserves
Called up share capital	4	10	10
Profit and loss account		(106,359)	(79,641)
Shareholders' funds		(106,349)	(79,631)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 December 2025 and were signed by:

-------------------------------
R Towers
Director

2

Deneland Projects Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Deneland Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 09314488, registration address Ivy House, 4 Main Street, Thorpe by water, LE15 9JQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	20% Straight Line
Motor Vehicles	20% Straight Line
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	9,861	150,000	-	159,861
Additions	-	-	607	607
Disposals	-	-	-	-
At 30 November 2025	9,861	150,000	607	160,468
Depreciation
At 01 December 2024	7,265	60,000	-	67,265
Charge for year	1,973	30,000	71	32,044
On disposals	-	-	-	-
At 30 November 2025	9,238	90,000	71	99,309
Net book values
Closing balance as at 30 November 2025	623	60,000	536	61,159
Opening balance as at 01 December 2024	2,596	90,000	-	92,596

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Ordinary shares of £1.00 each	10		10
	10		10

3

Registered Number: 09314488
England and Wales
DENELAND PROJECTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025