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Company Registration No. 14356296 (England and Wales)
Denzel Power Utilities Ltd Unaudited accounts for the period from 1 October 2024 to 31 December 2025
Denzel Power Utilities Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Denzel Power Utilities Ltd Company Information for the period from 1 October 2024 to 31 December 2025
Directors
Joshua Denney Adrian Armer
Company Number
14356296 (England and Wales)
Registered Office
Unit 18 Glenfield Business Park Philips Road Blackburn BB1 5PF United Kingdom
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Denzel Power Utilities Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,145 
- 
Current assets
Inventories
37,000 
40,060 
Debtors
5
- 
18,000 
Cash at bank and in hand
218 
- 
37,218 
58,060 
Creditors: amounts falling due within one year
6
(7,052)
(54,709)
Net current assets
30,166 
3,351 
Net assets
43,311 
3,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,211 
3,251 
Shareholders' funds
43,311 
3,351 
For the period ending 31 December 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 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 of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by
Joshua Denney Director Company Registration No. 14356296
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Denzel Power Utilities Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
Denzel Power Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 14356296. The registered office is Unit 18 Glenfield Business Park, Philips Road, Blackburn, BB1 5PF, United Kingdom.
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 remained unchanged from the previous period, and also 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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
14,340 
At 31 December 2025
14,340 
Depreciation
Charge for the period
1,195 
At 31 December 2025
1,195 
Net book value
At 31 December 2025
13,145 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
18,000 
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Denzel Power Utilities Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,052 
762 
Loans from directors
- 
53,947 
7,052 
54,709 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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