10 April 2024 false No description of principal activity Taxfiler 2024.6 15634686business:PrivateLimitedCompanyLtd2024-04-102025-04-30 156346862024-04-09 156346862024-04-102025-04-30 15634686business:AuditExemptWithAccountantsReport2024-04-102025-04-30 15634686business:FilletedAccounts2024-04-102025-04-30 156346862025-04-30 15634686business:Director12024-04-102025-04-30 15634686business:RegisteredOffice2024-04-102025-04-30 15634686core:WithinOneYear2025-04-30 15634686core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15634686core:PreviouslyStatedAmount2025-04-30 15634686business:SmallEntities2024-04-102025-04-30 15634686countries:EnglandWales2024-04-102025-04-30 15634686core:ComputerEquipment2024-04-102025-04-30 15634686core:ComputerEquipment2024-04-09 15634686core:ComputerEquipment2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15634686 (England and Wales)
Denham Property Solutions Ltd Unaudited accounts for the period from 10 April 2024 to 30 April 2025
Denham Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Denham Property Solutions Ltd Company Information for the period from 10 April 2024 to 30 April 2025
Director
Margaret Devikha Pratt
Company Number
15634686 (England and Wales)
Registered Office
Ground Floor Victor House Barnet Road, London Colney St. Albans Hertfordshire AL2 1BJ England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Denham Property Solutions Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,199 
Current assets
Cash at bank and in hand
517 
Creditors: amounts falling due within one year
5
(45,597)
Net current liabilities
(45,080)
Net liabilities
(42,881)
Capital and reserves
Profit and loss account
(42,881)
Shareholders' funds
(42,881)
For the period ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
Margaret Devikha Pratt Director Company Registration No. 15634686
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Denham Property Solutions Ltd Notes to the Accounts for the period from 10 April 2024 to 30 April 2025
1
Statutory information
Denham Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15634686. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, St. Albans, Hertfordshire, AL2 1BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 April 2024
- 
Additions
2,932 
At 30 April 2025
2,932 
Depreciation
Charge for the period
733 
At 30 April 2025
733 
Net book value
At 30 April 2025
2,199 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
45,597 
6
Average number of employees
During the period the average number of employees was 0.
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